TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CI Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,411
|
2,846
|
3,220 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,146
|
1,882
|
1,511 |
| EBITDA |
1,146
|
1,620
|
1,157 |
| Total assets |
6,274
|
5,740
|
8,502 |
| Current assets |
6,274
|
5,740
|
8,345 |
| Current liabilities |
390
|
537
|
498 |
| Equity capital |
5,885
|
5,203
|
8,004 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
90.6%
|
94.1% |
| Turnover per employee |
2,411
|
2,846
|
1,610 |
| Profit as a percentage of turnover |
47.5%
|
66.1%
|
46.9% |
| Return on assets (ROA) |
18.3%
|
32.8%
|
17.8% |
| Current ratio |
1608.7%
|
1068.9%
|
1675.7% |
| Return on equity (ROE) |
19.5%
|
36.2%
|
18.9% |
| Change turnover |
-486
|
-603
|
-410 |
| Change turnover % |
-17%
|
-17%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.