TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CGS service AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
237
|
295
|
341 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
9
|
5
|
3 |
| EBITDA |
12
|
5
|
6 |
| Total assets |
55
|
50
|
47 |
| Current assets |
55
|
50
|
47 |
| Current liabilities |
12
|
10
|
11 |
| Equity capital |
43
|
40
|
37 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
78.2%
|
80.0%
|
78.7% |
| Turnover per employee |
118
|
148
|
170 |
| Profit as a percentage of turnover |
3.8%
|
1.7%
|
0.9% |
| Return on assets (ROA) |
21.8%
|
10.0%
|
6.4% |
| Current ratio |
458.3%
|
500%
|
427.3% |
| Return on equity (ROE) |
20.9%
|
12.5%
|
8.1% |
| Change turnover |
-34
|
-40
|
52 |
| Change turnover % |
-12%
|
-12%
|
18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.