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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CMG Logistik AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 24,297 Less Arrow 23,256 Less Arrow 17,750
Financial expenses 567 Less Arrow 396 Less Arrow 239
Earnings before taxes -46 More Arrow 830 Less Arrow 616
EBITDA 2,960 More Arrow 3,563 Less Arrow 2,916
Total assets 16,242 Less Arrow 15,688 More Arrow 17,093
Current assets 4,292 More Arrow 5,243 Less Arrow 4,976
Current liabilities 6,274 More Arrow 6,569 Less Arrow 5,939
Equity capital 2,723 More Arrow 3,196 Less Arrow 2,656
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 36 Less Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 16.8% More Arrow 20.4% Less Arrow 15.5%
Turnover per employee 675 More Arrow 831 Less Arrow 807
Profit as a percentage of turnover -0.2% More Arrow 3.6% Less Arrow 3.5%
Return on assets (ROA) 3.2% More Arrow 7.8% Less Arrow 5.0%
Current ratio 68.4% More Arrow 79.8% More Arrow 83.8%
Return on equity (ROE) -1.7% More Arrow 26.0% Less Arrow 23.2%
Change turnover 1,877 More Arrow 7,067 Less Arrow 3,271
Change turnover % 8% More Arrow 44% Less Arrow 23%
Chg. No. of employees 8 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 29% Less Arrow 27% Less Arrow 16%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.