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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

C G Livs i Hallstahammar AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 15,404 More Arrow 16,409 Less Arrow 16,404
Financial expenses 20 Less Arrow 14 Less Arrow 8
Earnings before taxes 94 Equal arrow 94 Less Arrow -116
EBITDA 114 More Arrow 381 Less Arrow 66
Total assets 2,287 More Arrow 2,536 More Arrow 2,665
Current assets 1,215 Less Arrow 1,112 Less Arrow 1,009
Current liabilities 1,251 More Arrow 1,393 More Arrow 1,439
Equity capital 729 Less Arrow 706 Less Arrow 664
- share capital 17 More Arrow 19 More Arrow 20
Employees (average) 40 More Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.9% Less Arrow 27.8% Less Arrow 24.9%
Turnover per employee 385 More Arrow 400 Less Arrow 391
Profit as a percentage of turnover 0.6% Equal arrow 0.6% Less Arrow -0.7%
Return on assets (ROA) 5.0% Less Arrow 4.3% Less Arrow -4.1%
Current ratio 97.1% Less Arrow 79.8% Less Arrow 70.1%
Return on equity (ROE) 12.9% More Arrow 13.3% Less Arrow -17.5%
Change turnover 604 More Arrow 807 Less Arrow 33
Change turnover % 4% More Arrow 5% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -2% Equal arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.