TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CG's Naturvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,702
|
7,437
|
8,198 |
| Financial expenses |
305
|
261
|
0 |
| Earnings before taxes |
692
|
1,415
|
2,614 |
| EBITDA |
1,473
|
2,326
|
3,337 |
| Total assets |
19,778
|
19,125
|
18,196 |
| Current assets |
13,064
|
12,375
|
10,679 |
| Current liabilities |
1,128
|
775
|
1,159 |
| Equity capital |
15,725
|
15,425
|
13,968 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
80.7%
|
76.8% |
| Turnover per employee |
7,702
|
7,437
|
8,198 |
| Profit as a percentage of turnover |
9.0%
|
19.0%
|
31.9% |
| Return on assets (ROA) |
5.0%
|
8.8%
|
14.4% |
| Current ratio |
1158.2%
|
1596.8%
|
921.4% |
| Return on equity (ROE) |
4.4%
|
9.2%
|
18.7% |
| Change turnover |
265
|
-761
|
1,124 |
| Change turnover % |
4%
|
-9%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.