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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CAE Centre Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 162,790 Less Arrow 117,503 Less Arrow 78,885
Financial expenses 764 Less Arrow 348 More Arrow 4,510
Earnings before taxes 54,752 Less Arrow 10,675 Less Arrow -41,241
EBITDA 70,524 Less Arrow 30,373 Less Arrow 12,484
Total assets 386,085 Less Arrow 366,688 Less Arrow 326,326
Current assets 96,620 Less Arrow 67,596 Less Arrow 45,196
Current liabilities 35,591 Less Arrow 29,702 Less Arrow 24,411
Equity capital 345,672 Less Arrow 291,526 Less Arrow 261,840
- share capital 15,226 Less Arrow 15,069 Less Arrow 13,956
Employees (average) 37 Less Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 89.5% Less Arrow 79.5% More Arrow 80.2%
Turnover per employee 4,400 Less Arrow 3,561 Less Arrow 2,254
Profit as a percentage of turnover 33.6% Less Arrow 9.1% Less Arrow -52.3%
Return on assets (ROA) 14.4% Less Arrow 3.0% Less Arrow -11.3%
Current ratio 271.5% Less Arrow 227.6% Less Arrow 185.1%
Return on equity (ROE) 15.8% Less Arrow 3.7% Less Arrow -15.8%
Change turnover 44,058 Less Arrow 32,330 Less Arrow 16,604
Change turnover % 37% More Arrow 38% Less Arrow 27%
Chg. No. of employees 4 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 12% Less Arrow -6% Less Arrow -15%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.