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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CGK Matstugan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,041 Less Arrow 2,773 Less Arrow 2,749
Financial expenses 2 More Arrow 4 Equal arrow 4
Earnings before taxes -303 More Arrow 16 Less Arrow -74
EBITDA -280 More Arrow 42 Less Arrow -47
Total assets 113 More Arrow 817 Less Arrow 807
Current assets 84 More Arrow 766 Less Arrow 752
Current liabilities 24 More Arrow 124 More Arrow 164
Equity capital 188 More Arrow 691 Less Arrow 643
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 166.4% Less Arrow 84.6% Less Arrow 79.7%
Turnover per employee 760 More Arrow 924 Less Arrow 916
Profit as a percentage of turnover -10.0% More Arrow 0.6% Less Arrow -2.7%
Return on assets (ROA) -266.4% More Arrow 2.4% Less Arrow -8.7%
Current ratio 350.0% More Arrow 617.7% Less Arrow 458.5%
Return on equity (ROE) -161.2% More Arrow 2.3% Less Arrow -11.5%
Change turnover 268 Less Arrow 24 More Arrow 506
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.