TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CB Executive Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,947
|
6,184
|
8,723 |
| Financial expenses |
30
|
35
|
31 |
| Earnings before taxes |
58
|
84
|
841 |
| EBITDA |
86
|
115
|
894 |
| Total assets |
1,381
|
1,916
|
2,764 |
| Current assets |
1,381
|
1,916
|
2,541 |
| Current liabilities |
1,186
|
1,780
|
2,669 |
| Equity capital |
195
|
136
|
95 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.1%
|
7.1%
|
3.4% |
| Turnover per employee |
991
|
883
|
969 |
| Profit as a percentage of turnover |
1.0%
|
1.4%
|
9.6% |
| Return on assets (ROA) |
6.4%
|
6.2%
|
31.5% |
| Current ratio |
116.4%
|
107.6%
|
95.2% |
| Return on equity (ROE) |
29.7%
|
61.8%
|
885.3% |
| Change turnover |
-269
|
-1,832
|
1,551 |
| 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.