TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Commuter Security Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 207,062 | 187,372 | 161,460 |
Financial expenses | 103 | 30 | 6 |
Earnings before taxes | -14,490 | 2,097 | 2,682 |
EBITDA | -13,378 | 3,019 | 3,311 |
Total assets | 69,595 | 56,828 | 35,473 |
Current assets | 64,252 | 55,074 | 34,072 |
Current liabilities | 48,118 | 38,551 | 30,606 |
Equity capital | 21,477 | 18,038 | 4,749 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 643 | 644 | 581 |
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 | 19,690 | 25,912 | 9,473 |
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.