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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Commuter Security Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,295 Less Arrow 207,062 Less Arrow 187,372
Financial expenses 2,370 Less Arrow 103 Less Arrow 30
Earnings before taxes -10,581 Less Arrow -14,490 More Arrow 2,097
EBITDA -7,295 Less Arrow -13,378 More Arrow 3,019
Total assets 127,419 Less Arrow 69,595 Less Arrow 56,828
Current assets 125,072 Less Arrow 64,252 Less Arrow 55,074
Current liabilities 69,968 Less Arrow 48,118 Less Arrow 38,551
Equity capital 8,206 More Arrow 21,477 Less Arrow 18,038
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 372 Less Arrow 322 Less Arrow 291

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.4% More Arrow 30.9% More Arrow 31.7%
Turnover per employee 684 Less Arrow 643 More Arrow 644
Profit as a percentage of turnover -4.2% Less Arrow -7.0% More Arrow 1.1%
Return on assets (ROA) -6.4% Less Arrow -20.7% More Arrow 3.7%
Current ratio 178.8% Less Arrow 133.5% More Arrow 142.9%
Return on equity (ROE) -128.9% More Arrow -67.5% More Arrow 11.6%
Change turnover 47,233 Less Arrow 19,690 More Arrow 25,912
Change turnover % 23% Less Arrow 11% More Arrow 16%
Chg. No. of employees 50 Less Arrow 31 Less Arrow 13
Chg. No. of employees % 16% Less Arrow 11% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.