TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,412
|
254,295
|
207,062 |
| Financial expenses |
63,013
|
2,370
|
103 |
| Earnings before taxes |
-61,482
|
-10,581
|
-14,490 |
| EBITDA |
994
|
-7,295
|
-13,378 |
| Total assets |
111,720
|
127,419
|
69,595 |
| Current assets |
107,419
|
125,072
|
64,252 |
| Current liabilities |
129,829
|
69,968
|
48,118 |
| Equity capital |
-50,426
|
8,206
|
21,477 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
751
|
684
|
643 |
| 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 |
28,117
|
47,233
|
19,690 |
| 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.