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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Community Security Group Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 291,251 Less Arrow 257,609 Less Arrow 195,863
Financial expenses 64,985 Less Arrow 2,401 Less Arrow 97
Earnings before taxes -63,406 More Arrow -10,719 Less Arrow -13,706
EBITDA 1,025 Less Arrow -7,390 Less Arrow -12,654
Total assets 115,217 More Arrow 129,079 Less Arrow 65,831
Current assets 110,781 More Arrow 126,702 Less Arrow 60,777
Current liabilities 133,892 Less Arrow 70,880 Less Arrow 45,515
Equity capital -52,004 More Arrow 8,313 More Arrow 20,315
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 775 Less Arrow 692 Less Arrow 608
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 28,997 More Arrow 47,849 Less Arrow 18,625
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.