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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CCA Transport & Städ AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,580 More Arrow 12,446 More Arrow 15,989
Financial expenses 0 More Arrow 32 More Arrow 69
Earnings before taxes 243 More Arrow 567 Less Arrow 72
EBITDA 406 More Arrow 702 More Arrow 868
Total assets 4,099 More Arrow 4,425 More Arrow 5,689
Current assets 3,372 More Arrow 4,160 Less Arrow 4,143
Current liabilities 1,190 More Arrow 1,936 More Arrow 2,923
Equity capital 2,908 Less Arrow 2,489 Less Arrow 1,982
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% Less Arrow 56.2% Less Arrow 34.8%
Turnover per employee 953 Less Arrow 889 More Arrow 1,332
Profit as a percentage of turnover 2.8% More Arrow 4.6% Less Arrow 0.5%
Return on assets (ROA) 5.9% More Arrow 13.5% Less Arrow 2.5%
Current ratio 283.4% Less Arrow 214.9% Less Arrow 141.7%
Return on equity (ROE) 8.4% More Arrow 22.8% Less Arrow 3.6%
Change turnover -4,749 More Arrow -3,062 Less Arrow -6,292
Change turnover % -36% More Arrow -20% Less Arrow -28%
Chg. No. of employees -5 More Arrow 2 Less Arrow -6
Chg. No. of employees % -36% More Arrow 17% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.