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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CPG Bevakning Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,692 Less Arrow 40,777 Less Arrow 26,198
Financial expenses 26 Less Arrow 2 Less Arrow 0
Earnings before taxes -225 More Arrow 1,383 More Arrow 1,928
EBITDA 4 More Arrow 1,484 More Arrow 2,028
Total assets 18,684 Less Arrow 14,465 Less Arrow 8,829
Current assets 15,648 Less Arrow 12,816 Less Arrow 8,674
Current liabilities 14,532 Less Arrow 9,782 Less Arrow 5,043
Equity capital 3,737 More Arrow 4,027 Less Arrow 3,555
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 122 Less Arrow 74 Less Arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.0% More Arrow 27.8% More Arrow 40.3%
Turnover per employee 604 Less Arrow 551 Less Arrow 524
Profit as a percentage of turnover -0.3% More Arrow 3.4% More Arrow 7.4%
Return on assets (ROA) -1.1% More Arrow 9.6% More Arrow 21.8%
Current ratio 107.7% More Arrow 131.0% More Arrow 172.0%
Return on equity (ROE) -6.0% More Arrow 34.3% More Arrow 54.2%
Change turnover 32,915 Less Arrow 14,579 Less Arrow -3,536
Change turnover % 81% Less Arrow 56% Less Arrow -12%
Chg. No. of employees 48 Less Arrow 24 Less Arrow -8
Chg. No. of employees % 65% Less Arrow 48% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.