TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CIC Operations Älvsjö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,251
|
15,716
|
13,196 |
| Financial expenses |
0
|
6
|
6 |
| Earnings before taxes |
1,443
|
2,657
|
2,723 |
| EBITDA |
1,555
|
2,560
|
2,873 |
| Total assets |
8,048
|
6,698
|
7,060 |
| Current assets |
7,698
|
6,437
|
6,836 |
| Current liabilities |
4,014
|
2,768
|
2,648 |
| Equity capital |
3,887
|
3,786
|
4,413 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
56.5%
|
62.5% |
| Turnover per employee |
1,659
|
1,572
|
1,320 |
| Profit as a percentage of turnover |
7.9%
|
16.9%
|
20.6% |
| Return on assets (ROA) |
17.9%
|
39.8%
|
38.7% |
| Current ratio |
191.8%
|
232.6%
|
258.2% |
| Return on equity (ROE) |
37.1%
|
70.2%
|
61.7% |
| Change turnover |
2,251
|
1,583
|
7,752 |
| Change turnover % |
14%
|
11%
|
142% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
10%
|
0%
|
43% |
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.