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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 2023/12 2022/12 2021/12
Turnover 6,217 Less Arrow 4,010 More Arrow 6,955
Financial expenses 1,297 More Arrow 3,449 Less Arrow 0
Earnings before taxes 3,341 Less Arrow -548 More Arrow 6,042
EBITDA 4,677 Less Arrow 2,912 More Arrow 5,943
Total assets 14,508 Less Arrow 11,729 More Arrow 12,639
Current assets 5,611 Less Arrow 5,238 Less Arrow 4,825
Current liabilities 2,921 Less Arrow 2,789 Less Arrow 1,964
Equity capital 11,447 Less Arrow 8,810 More Arrow 10,550
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.9% Less Arrow 75.1% More Arrow 83.5%
Turnover per employee 6,217 Less Arrow 4,010 More Arrow 6,955
Profit as a percentage of turnover 53.7% Less Arrow -13.7% More Arrow 86.9%
Return on assets (ROA) 32.0% Less Arrow 24.7% More Arrow 47.8%
Current ratio 192.1% Less Arrow 187.8% More Arrow 245.7%
Return on equity (ROE) 29.2% Less Arrow -6.2% More Arrow 57.3%
Change turnover 1,923 Less Arrow -2,737 More Arrow 3,688
Change turnover % 45% Less Arrow -41% More Arrow 113%
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 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.