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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CGK Matstugan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,975 Less Arrow 1,863 Less Arrow 1,837
Financial expenses 1 More Arrow 3 Equal arrow 3
Earnings before taxes -197 More Arrow 11 Less Arrow -49
EBITDA -182 More Arrow 28 Less Arrow -31
Total assets 73 More Arrow 549 Less Arrow 539
Current assets 55 More Arrow 515 Less Arrow 503
Current liabilities 16 More Arrow 83 More Arrow 110
Equity capital 122 More Arrow 464 Less Arrow 430
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 167.1% Less Arrow 84.5% Less Arrow 79.8%
Turnover per employee 494 More Arrow 621 Less Arrow 612
Profit as a percentage of turnover -10.0% More Arrow 0.6% Less Arrow -2.7%
Return on assets (ROA) -268.5% More Arrow 2.6% Less Arrow -8.5%
Current ratio 343.8% More Arrow 620.5% Less Arrow 457.3%
Return on equity (ROE) -161.5% More Arrow 2.4% Less Arrow -11.4%
Change turnover 174 Less Arrow 16 More Arrow 338
Change turnover % 10% Less Arrow 1% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less 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.