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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CIC Operations Kungsholmen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,020 Less Arrow 31,224 Less Arrow 13,919
Financial expenses 6 More Arrow 8 Equal arrow 8
Earnings before taxes 6,472 Less Arrow 6,150 Less Arrow -1,594
EBITDA 6,403 More Arrow 6,432 Less Arrow -1,140
Total assets 18,398 Less Arrow 14,115 Less Arrow 7,508
Current assets 17,422 Less Arrow 13,655 Less Arrow 4,656
Current liabilities 10,013 Less Arrow 2,879 More Arrow 3,822
Equity capital 8,030 More Arrow 11,236 Less Arrow 3,686
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 16 Equal arrow 16 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% More Arrow 79.6% Less Arrow 49.1%
Turnover per employee 2,314 Less Arrow 1,952 Less Arrow 1,392
Profit as a percentage of turnover 17.5% More Arrow 19.7% Less Arrow -11.5%
Return on assets (ROA) 35.2% More Arrow 43.6% Less Arrow -21.1%
Current ratio 174.0% More Arrow 474.3% Less Arrow 121.8%
Return on equity (ROE) 80.6% Less Arrow 54.7% Less Arrow -43.2%
Change turnover 3,581 More Arrow 17,723 Less Arrow 1,429
Change turnover % 11% More Arrow 131% Less Arrow 11%
Chg. No. of employees 0 More Arrow 6 Less Arrow -2
Chg. No. of employees % 0% More Arrow 60% Less Arrow -17%

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.