TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CPA Global (Ipendo) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,020
|
41,527
|
29,724 |
| Financial expenses |
0
|
3,992
|
0 |
| Earnings before taxes |
2,013
|
22,847
|
4,710 |
| EBITDA |
2,055
|
3,024
|
4,413 |
| Total assets |
74,279
|
66,206
|
40,712 |
| Current assets |
43,732
|
65,395
|
40,106 |
| Current liabilities |
32,025
|
30,607
|
13,073 |
| Equity capital |
36,223
|
35,599
|
27,639 |
| - share capital |
115
|
115
|
115 |
| Employees (average) |
0
|
4
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
53.8%
|
67.9% |
| Turnover per employee |
10,382
|
3,303 | |
| Profit as a percentage of turnover |
5.0%
|
55.0%
|
15.8% |
| Return on assets (ROA) |
2.7%
|
40.5%
|
11.6% |
| Current ratio |
136.6%
|
213.7%
|
306.8% |
| Return on equity (ROE) |
5.6%
|
64.2%
|
17.0% |
| Change turnover |
-1,507
|
11,803
|
-14,103 |
| Change turnover % |
-4%
|
40%
|
-32% |
| Chg. No. of employees |
-4
|
-5
|
-5 |
| Chg. No. of employees % |
-100%
|
-56%
|
-36% |
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.