TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CCTV Support Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,236
|
4,618
|
4,170 |
| Financial expenses |
41
|
20
|
31 |
| Earnings before taxes |
531
|
216
|
102 |
| EBITDA |
763
|
412
|
288 |
| Total assets |
2,317
|
2,222
|
2,142 |
| Current assets |
1,694
|
1,729
|
1,473 |
| Current liabilities |
748
|
815
|
804 |
| Equity capital |
1,046
|
937
|
772 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
42.2%
|
36.0% |
| Turnover per employee |
6,236
|
4,618
|
4,170 |
| Profit as a percentage of turnover |
8.5%
|
4.7%
|
2.4% |
| Return on assets (ROA) |
24.7%
|
10.6%
|
6.2% |
| Current ratio |
226.5%
|
212.1%
|
183.2% |
| Return on equity (ROE) |
50.8%
|
23.1%
|
13.2% |
| Change turnover |
1,618
|
448
|
-320 |
| 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.