TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
257,609
|
195,863
|
182,729 |
| Financial expenses |
2,401
|
97
|
29 |
| Earnings before taxes |
-10,719
|
-13,706
|
2,045 |
| EBITDA |
-7,390
|
-12,654
|
2,944 |
| Total assets |
129,079
|
65,831
|
55,420 |
| Current assets |
126,702
|
60,777
|
53,709 |
| Current liabilities |
70,880
|
45,515
|
37,596 |
| Equity capital |
8,313
|
20,315
|
17,591 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
692
|
608
|
628 |
| 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%
|
142.9% |
| Return on equity (ROE) |
-128.9%
|
-67.5%
|
11.6% |
| Change turnover |
47,849
|
18,625
|
25,270 |
| 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.