TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CB Executive Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,145
|
798
|
832 |
| Financial expenses |
9
|
4
|
5 |
| Earnings before taxes |
71
|
8
|
11 |
| EBITDA |
76
|
12
|
15 |
| Total assets |
556
|
185
|
258 |
| Current assets |
422
|
185
|
258 |
| Current liabilities |
457
|
159
|
239 |
| Equity capital |
69
|
26
|
18 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
14.1%
|
7.0% |
| Turnover per employee |
127
|
133
|
119 |
| Profit as a percentage of turnover |
6.2%
|
1.0%
|
1.3% |
| Return on assets (ROA) |
14.4%
|
6.5%
|
6.2% |
| Current ratio |
92.3%
|
116.4%
|
107.9% |
| Return on equity (ROE) |
102.9%
|
30.8%
|
61.1% |
| Change turnover |
375
|
-36
|
-246 |
| Change turnover % |
49%
|
-4%
|
-23% |
| Chg. No. of employees |
3
|
-1
|
-2 |
| Chg. No. of employees % |
50%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.