TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,586
|
22,918
|
18,607 |
| Financial expenses |
5,486
|
214
|
9 |
| Earnings before taxes |
-5,353
|
-954
|
-1,302 |
| EBITDA |
87
|
-657
|
-1,202 |
| Total assets |
9,726
|
11,483
|
6,254 |
| Current assets |
9,352
|
11,272
|
5,774 |
| Current liabilities |
11,303
|
6,306
|
4,324 |
| Equity capital |
-4,390
|
740
|
1,930 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
376
|
372
|
322 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-45.1%
|
6.4%
|
30.9% |
| Turnover per employee |
65
|
62
|
58 |
| Profit as a percentage of turnover |
-21.8%
|
-4.2%
|
-7.0% |
| Return on assets (ROA) |
1.4%
|
-6.4%
|
-20.7% |
| Current ratio |
82.7%
|
178.8%
|
133.5% |
| Return on equity (ROE) |
121.9%
|
-128.9%
|
-67.5% |
| Change turnover |
2,448
|
4,257
|
1,769 |
| Change turnover % |
11%
|
23%
|
11% |
| Chg. No. of employees |
4
|
50
|
31 |
| Chg. No. of employees % |
1%
|
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.