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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CB Executive Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,157 Less Arrow 8,854 More Arrow 9,255
Financial expenses 103 Less Arrow 44 More Arrow 52
Earnings before taxes 816 Less Arrow 86 More Arrow 125
EBITDA 877 Less Arrow 128 More Arrow 172
Total assets 6,389 Less Arrow 2,056 More Arrow 2,868
Current assets 4,851 Less Arrow 2,056 More Arrow 2,868
Current liabilities 5,246 Less Arrow 1,766 More Arrow 2,664
Equity capital 795 Less Arrow 290 Less Arrow 204
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.4% More Arrow 14.1% Less Arrow 7.1%
Turnover per employee 1,462 More Arrow 1,476 Less Arrow 1,322
Profit as a percentage of turnover 6.2% Less Arrow 1.0% More Arrow 1.4%
Return on assets (ROA) 14.4% Less Arrow 6.3% Less Arrow 6.2%
Current ratio 92.5% More Arrow 116.4% Less Arrow 107.7%
Return on equity (ROE) 102.6% Less Arrow 29.7% More Arrow 61.3%
Change turnover 4,303 Less Arrow -401 Less Arrow -2,741
Change turnover % 49% Less Arrow -4% Less Arrow -23%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 50% Less Arrow -14% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.