TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CPG Bevakning Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 69,706 | 39,767 | 27,445 |
Financial expenses | 25 | 2 | 0 |
Earnings before taxes | -213 | 1,349 | 2,020 |
EBITDA | 4 | 1,447 | 2,125 |
Total assets | 17,673 | 14,107 | 9,249 |
Current assets | 14,802 | 12,498 | 9,087 |
Current liabilities | 13,746 | 9,540 | 5,283 |
Equity capital | 3,535 | 3,927 | 3,724 |
- share capital | 95 | 98 | 105 |
Employees (average) | 122 | 74 | 50 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.0% | 27.8% | 40.3% |
Turnover per employee | 571 | 537 | 549 |
Profit as a percentage of turnover | -0.3% | 3.4% | 7.4% |
Return on assets (ROA) | -1.1% | 9.6% | 21.8% |
Current ratio | 107.7% | 131.0% | 172.0% |
Return on equity (ROE) | -6.0% | 34.4% | 54.2% |
Change turnover | 31,135 | 14,218 | -3,704 |
Change turnover % | 81% | 56% | -12% |
Chg. No. of employees | 48 | 24 | -8 |
Chg. No. of employees % | 65% | 48% | -14% |
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.