TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CB Executive Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
798
|
832
|
1,173 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
8
|
11
|
113 |
| EBITDA |
12
|
15
|
120 |
| Total assets |
185
|
258
|
372 |
| Current assets |
185
|
258
|
342 |
| Current liabilities |
159
|
239
|
359 |
| Equity capital |
26
|
18
|
13 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.1%
|
7.0%
|
3.5% |
| Turnover per employee |
133
|
119
|
130 |
| Profit as a percentage of turnover |
1.0%
|
1.3%
|
9.6% |
| Return on assets (ROA) |
6.5%
|
6.2%
|
31.5% |
| Current ratio |
116.4%
|
107.9%
|
95.3% |
| Return on equity (ROE) |
30.8%
|
61.1%
|
869.2% |
| Change turnover |
-36
|
-246
|
209 |
| Change turnover % |
-4%
|
-23%
|
22% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-14%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.