TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 195,863 | 182,729 | 169,146 |
Financial expenses | 97 | 29 | 6 |
Earnings before taxes | -13,706 | 2,045 | 2,810 |
EBITDA | -12,654 | 2,944 | 3,469 |
Total assets | 65,831 | 55,420 | 37,162 |
Current assets | 60,777 | 53,709 | 35,694 |
Current liabilities | 45,515 | 37,596 | 32,063 |
Equity capital | 20,315 | 17,591 | 4,975 |
- share capital | 946 | 975 | 1,048 |
Employees (average) | 322 | 291 | 278 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.9% | 31.7% | 13.4% |
Turnover per employee | 608 | 628 | 608 |
Profit as a percentage of turnover | -7.0% | 1.1% | 1.7% |
Return on assets (ROA) | -20.7% | 3.7% | 7.6% |
Current ratio | 133.5% | 142.9% | 111.3% |
Return on equity (ROE) | -67.5% | 11.6% | 56.5% |
Change turnover | 18,625 | 25,270 | 9,924 |
Change turnover % | 11% | 16% | 6% |
Chg. No. of employees | 31 | 13 | 2 |
Chg. No. of employees % | 11% | 5% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.