TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMG Logistik AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
38,288
|
35,330
|
24,594 |
Financial expenses |
894
|
601
|
331 |
Earnings before taxes |
-73
|
1,261
|
854 |
EBITDA |
4,664
|
5,412
|
4,041 |
Total assets |
25,595
|
23,832
|
23,684 |
Current assets |
6,764
|
7,965
|
6,894 |
Current liabilities |
9,886
|
9,979
|
8,229 |
Equity capital |
4,291
|
4,855
|
3,680 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
36
|
28
|
22 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
16.8%
|
20.4%
|
15.5% |
Turnover per employee |
1,064
|
1,262
|
1,118 |
Profit as a percentage of turnover |
-0.2%
|
3.6%
|
3.5% |
Return on assets (ROA) |
3.2%
|
7.8%
|
5.0% |
Current ratio |
68.4%
|
79.8%
|
83.8% |
Return on equity (ROE) |
-1.7%
|
26.0%
|
23.2% |
Change turnover |
2,958
|
10,736
|
4,532 |
Change turnover % |
8%
|
44%
|
23% |
Chg. No. of employees |
8
|
6
|
3 |
Chg. No. of employees % |
29%
|
27%
|
16% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.