TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A.P. Handelshuset Cumlaude AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,645
|
12,514
|
8,252 |
| Financial expenses |
269
|
614
|
55 |
| Earnings before taxes |
1,623
|
176
|
-137 |
| EBITDA |
1,891
|
790
|
-75 |
| Total assets |
6,836
|
4,098
|
2,490 |
| Current assets |
6,633
|
3,909
|
2,280 |
| Current liabilities |
4,431
|
3,367
|
1,918 |
| Equity capital |
2,405
|
731
|
571 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
17.8%
|
22.9% |
| Turnover per employee |
18,645
|
12,514
|
8,252 |
| Profit as a percentage of turnover |
8.7%
|
1.4%
|
-1.7% |
| Return on assets (ROA) |
27.7%
|
19.3%
|
-3.3% |
| Current ratio |
149.7%
|
116.1%
|
118.9% |
| Return on equity (ROE) |
67.5%
|
24.1%
|
-24.0% |
| Change turnover |
5,242
|
4,510
|
1,272 |
| Change turnover % |
39%
|
56%
|
18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.