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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CCGM Förvaltning AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 519 More Arrow 553 Less Arrow 381
Financial expenses 7 More Arrow 115 More Arrow 328
Earnings before taxes 385 Less Arrow 297 Less Arrow -52
EBITDA 396 More Arrow 416 Less Arrow 277
Total assets 1,521 Less Arrow 1,291 Less Arrow 1,114
Current assets 629 Less Arrow 499 Less Arrow 498
Current liabilities 252 More Arrow 260 More Arrow 265
Equity capital 1,256 Less Arrow 1,018 Less Arrow 837
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.6% Less Arrow 78.9% Less Arrow 75.1%
Turnover per employee 519 More Arrow 553 Less Arrow 381
Profit as a percentage of turnover 74.2% Less Arrow 53.7% Less Arrow -13.6%
Return on assets (ROA) 25.8% More Arrow 31.9% Less Arrow 24.8%
Current ratio 249.6% Less Arrow 191.9% Less Arrow 187.9%
Return on equity (ROE) 30.7% Less Arrow 29.2% Less Arrow -6.2%
Change turnover -15 More Arrow 171 Less Arrow -260
Change turnover % -3% More Arrow 45% Less Arrow -41%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.