TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,918
|
18,607
|
18,321 |
Financial expenses |
214
|
9
|
3 |
Earnings before taxes |
-954
|
-1,302
|
205 |
EBITDA |
-657
|
-1,202
|
295 |
Total assets |
11,483
|
6,254
|
5,557 |
Current assets |
11,272
|
5,774
|
5,385 |
Current liabilities |
6,306
|
4,324
|
3,770 |
Equity capital |
740
|
1,930
|
1,764 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
372
|
322
|
291 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.4%
|
30.9%
|
31.7% |
Turnover per employee |
62
|
58
|
63 |
Profit as a percentage of turnover |
-4.2%
|
-7.0%
|
1.1% |
Return on assets (ROA) |
-6.4%
|
-20.7%
|
3.7% |
Current ratio |
178.8%
|
133.5%
|
142.8% |
Return on equity (ROE) |
-128.9%
|
-67.5%
|
11.6% |
Change turnover |
4,257
|
1,769
|
2,534 |
Change turnover % |
23%
|
11%
|
16% |
Chg. No. of employees |
50
|
31
|
13 |
Chg. No. of employees % |
16%
|
11%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.