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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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C G Livs i Hallstahammar AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 114,802 More Arrow 122,049 Less Arrow 121,981
Financial expenses 150 Less Arrow 105 Less Arrow 61
Earnings before taxes 704 Less Arrow 703 Less Arrow -864
EBITDA 850 More Arrow 2,830 Less Arrow 489
Total assets 17,041 More Arrow 18,863 More Arrow 19,815
Current assets 9,057 Less Arrow 8,270 Less Arrow 7,500
Current liabilities 9,321 More Arrow 10,362 More Arrow 10,703
Equity capital 5,436 Less Arrow 5,251 Less Arrow 4,938
- share capital 126 More Arrow 139 More Arrow 146
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 2,870 More Arrow 2,977 Less Arrow 2,904
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 97.2% Less Arrow 79.8% Less Arrow 70.1%
Return on equity (ROE) 13.0% More Arrow 13.4% Less Arrow -17.5%
Change turnover 4,500 More Arrow 6,005 Less Arrow 248
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.