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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Community Security Group Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 183,415 Less Arrow 170,803 Less Arrow 138,366
Financial expenses 40,924 Less Arrow 1,592 Less Arrow 69
Earnings before taxes -39,930 More Arrow -7,107 Less Arrow -9,683
EBITDA 646 Less Arrow -4,900 Less Arrow -8,940
Total assets 72,557 More Arrow 85,584 Less Arrow 46,506
Current assets 69,764 More Arrow 84,008 Less Arrow 42,935
Current liabilities 84,318 Less Arrow 46,996 Less Arrow 32,154
Equity capital -32,750 More Arrow 5,512 More Arrow 14,352
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 376 Less Arrow 372 Less Arrow 322

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -45.1% More Arrow 6.4% More Arrow 30.9%
Turnover per employee 488 Less Arrow 459 Less Arrow 430
Profit as a percentage of turnover -21.8% More Arrow -4.2% Less Arrow -7.0%
Return on assets (ROA) 1.4% Less Arrow -6.4% Less Arrow -20.7%
Current ratio 82.7% More Arrow 178.8% Less Arrow 133.5%
Return on equity (ROE) 121.9% Less Arrow -128.9% More Arrow -67.5%
Change turnover 18,261 More Arrow 31,725 Less Arrow 13,158
Change turnover % 11% More Arrow 23% Less Arrow 11%
Chg. No. of employees 4 More Arrow 50 Less Arrow 31
Chg. No. of employees % 1% More Arrow 16% Less Arrow 11%

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.