TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CPM Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,980
|
10,586
|
12,836 |
| Financial expenses |
109
|
0
|
0 |
| Earnings before taxes |
-1,688
|
-9
|
582 |
| EBITDA |
-1,587
|
-18
|
564 |
| Total assets |
6,475
|
4,478
|
4,807 |
| Current assets |
6,422
|
4,478
|
4,807 |
| Current liabilities |
5,336
|
1,651
|
1,967 |
| Equity capital |
1,139
|
2,827
|
2,840 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
63.1%
|
59.1% |
| Turnover per employee |
2,330
|
2,646
|
3,209 |
| Profit as a percentage of turnover |
-12.1%
|
-0.1%
|
4.5% |
| Return on assets (ROA) |
-24.4%
|
-0.2%
|
12.1% |
| Current ratio |
120.4%
|
271.2%
|
244.4% |
| Return on equity (ROE) |
-148.2%
|
-0.3%
|
20.5% |
| Change turnover |
3,394
|
-2,250
|
1,692 |
| Change turnover % |
32%
|
-18%
|
15% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.