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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CPG Bevakning Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,395 More Arrow 61,672 More Arrow 69,706
Financial expenses 17 More Arrow 28 Less Arrow 25
Earnings before taxes 1,440 Less Arrow 209 Less Arrow -213
EBITDA 1,698 Less Arrow 442 Less Arrow 4
Total assets 12,454 More Arrow 14,925 More Arrow 17,673
Current assets 7,879 More Arrow 11,110 More Arrow 14,802
Current liabilities 7,350 More Arrow 10,678 More Arrow 13,746
Equity capital 4,904 Less Arrow 3,974 Less Arrow 3,535
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 66 More Arrow 110 More Arrow 122

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% Less Arrow 26.6% Less Arrow 20.0%
Turnover per employee 582 Less Arrow 561 More Arrow 571
Profit as a percentage of turnover 3.8% Less Arrow 0.3% Less Arrow -0.3%
Return on assets (ROA) 11.7% Less Arrow 1.6% Less Arrow -1.1%
Current ratio 107.2% Less Arrow 104.0% More Arrow 107.7%
Return on equity (ROE) 29.4% Less Arrow 5.3% Less Arrow -6.0%
Change turnover -24,389 More Arrow -12,980 More Arrow 31,135
Change turnover % -39% More Arrow -17% More Arrow 81%
Chg. No. of employees -44 More Arrow -12 More Arrow 48
Chg. No. of employees % -40% More Arrow -10% More Arrow 65%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.