TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CSAB - Communication & Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,898
|
31,759
|
61,652 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
-2,629
|
-1,836
|
3,749 |
| EBITDA |
-2,507
|
-1,689
|
3,967 |
| Total assets |
29,987
|
26,395
|
28,544 |
| Current assets |
29,383
|
25,985
|
28,006 |
| Current liabilities |
24,608
|
20,776
|
20,237 |
| Equity capital |
5,335
|
5,475
|
7,984 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
26
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
20.7%
|
28.0% |
| Turnover per employee |
745
|
1,222
|
1,989 |
| Profit as a percentage of turnover |
-17.6%
|
-5.8%
|
6.1% |
| Return on assets (ROA) |
-8.8%
|
-7.0%
|
13.2% |
| Current ratio |
119.4%
|
125.1%
|
138.4% |
| Return on equity (ROE) |
-49.3%
|
-33.5%
|
47.0% |
| Change turnover |
-15,810
|
-30,211
|
7,700 |
| Change turnover % |
-51%
|
-49%
|
14% |
| Chg. No. of employees |
-6
|
-5
|
3 |
| Chg. No. of employees % |
-23%
|
-16%
|
11% |
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.