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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CCGM Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,150 More Arrow 6,217 Less Arrow 4,010
Financial expenses 87 More Arrow 1,297 More Arrow 3,449
Earnings before taxes 4,561 Less Arrow 3,341 Less Arrow -548
EBITDA 4,697 Less Arrow 4,677 Less Arrow 2,912
Total assets 18,014 Less Arrow 14,508 Less Arrow 11,729
Current assets 7,448 Less Arrow 5,611 Less Arrow 5,238
Current liabilities 2,990 Less Arrow 2,921 Less Arrow 2,789
Equity capital 14,882 Less Arrow 11,447 Less Arrow 8,810
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.6% Less Arrow 78.9% Less Arrow 75.1%
Turnover per employee 6,150 More Arrow 6,217 Less Arrow 4,010
Profit as a percentage of turnover 74.2% Less Arrow 53.7% Less Arrow -13.7%
Return on assets (ROA) 25.8% More Arrow 32.0% Less Arrow 24.7%
Current ratio 249.1% Less Arrow 192.1% Less Arrow 187.8%
Return on equity (ROE) 30.6% Less Arrow 29.2% Less Arrow -6.2%
Change turnover -179 More Arrow 1,923 Less Arrow -2,737
Change turnover % -3% More Arrow 45% Less Arrow -41%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.