TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CCTV Support Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
562
|
415
|
408 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
48
|
19
|
10 |
| EBITDA |
69
|
37
|
28 |
| Total assets |
209
|
200
|
209 |
| Current assets |
153
|
155
|
144 |
| Current liabilities |
67
|
73
|
79 |
| Equity capital |
94
|
84
|
75 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
42.0%
|
35.9% |
| Turnover per employee |
562
|
415
|
408 |
| Profit as a percentage of turnover |
8.5%
|
4.6%
|
2.5% |
| Return on assets (ROA) |
24.9%
|
10.5%
|
6.2% |
| Current ratio |
228.4%
|
212.3%
|
182.3% |
| Return on equity (ROE) |
51.1%
|
22.6%
|
13.3% |
| Change turnover |
146
|
40
|
-31 |
| Change turnover % |
35%
|
11%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.