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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

C G Livs i Hallstahammar AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 182,435 Less Arrow 175,284 Less Arrow 166,660
Financial expenses 238 Less Arrow 151 Less Arrow 83
Earnings before taxes 1,118 Less Arrow 1,009 Less Arrow -1,181
EBITDA 1,350 More Arrow 4,065 Less Arrow 668
Total assets 27,080 More Arrow 27,091 Less Arrow 27,073
Current assets 14,392 Less Arrow 11,877 Less Arrow 10,247
Current liabilities 14,812 More Arrow 14,882 Less Arrow 14,623
Equity capital 8,638 Less Arrow 7,542 Less Arrow 6,746
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,561 Less Arrow 4,275 Less Arrow 3,968
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) 12.9% More Arrow 13.4% Less Arrow -17.5%
Change turnover 7,151 More Arrow 8,624 Less Arrow 339
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.