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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CCGM Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,137 Less Arrow 4,239 More Arrow 7,132
Financial expenses 1,280 More Arrow 3,646 Less Arrow 0
Earnings before taxes 3,298 Less Arrow -579 More Arrow 6,195
EBITDA 4,617 Less Arrow 3,079 More Arrow 6,094
Total assets 14,321 Less Arrow 12,400 More Arrow 12,960
Current assets 5,539 Less Arrow 5,537 Less Arrow 4,948
Current liabilities 2,883 More Arrow 2,948 Less Arrow 2,014
Equity capital 11,300 Less Arrow 9,314 More Arrow 10,818
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.9% Less Arrow 75.1% More Arrow 83.5%
Turnover per employee 6,137 Less Arrow 4,239 More Arrow 7,132
Profit as a percentage of turnover 53.7% Less Arrow -13.7% More Arrow 86.9%
Return on assets (ROA) 32.0% Less Arrow 24.7% More Arrow 47.8%
Current ratio 192.1% Less Arrow 187.8% More Arrow 245.7%
Return on equity (ROE) 29.2% Less Arrow -6.2% More Arrow 57.3%
Change turnover 1,898 Less Arrow -2,893 More Arrow 3,782
Change turnover % 45% Less Arrow -41% More Arrow 113%
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 2023/12 2022/12 2021/12
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.