TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CB Executive Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,569
|
8,969
|
8,754 |
| Financial expenses |
106
|
45
|
49 |
| Earnings before taxes |
842
|
87
|
118 |
| EBITDA |
904
|
130
|
163 |
| Total assets |
6,589
|
2,083
|
2,713 |
| Current assets |
5,003
|
2,083
|
2,713 |
| Current liabilities |
5,410
|
1,789
|
2,520 |
| Equity capital |
820
|
294
|
193 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
14.1%
|
7.1% |
| Turnover per employee |
1,508
|
1,495
|
1,251 |
| Profit as a percentage of turnover |
6.2%
|
1.0%
|
1.3% |
| Return on assets (ROA) |
14.4%
|
6.3%
|
6.2% |
| Current ratio |
92.5%
|
116.4%
|
107.7% |
| Return on equity (ROE) |
102.7%
|
29.6%
|
61.1% |
| Change turnover |
4,438
|
-406
|
-2,593 |
| Change turnover % |
49%
|
-4%
|
-23% |
| Chg. No. of employees |
3
|
-1
|
-2 |
| Chg. No. of employees % |
50%
|
-14%
|
-22% |
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.