TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CIS Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,297
|
149,945
|
128,263 |
| Financial expenses |
201
|
227
|
114 |
| Earnings before taxes |
3,799
|
-628
|
-2,007 |
| EBITDA |
4,231
|
-174
|
-1,719 |
| Total assets |
27,090
|
24,340
|
20,847 |
| Current assets |
25,991
|
23,115
|
19,613 |
| Current liabilities |
23,390
|
24,156
|
20,277 |
| Equity capital |
3,587
|
167
|
553 |
| - share capital |
114
|
112
|
105 |
| Employees (average) |
147
|
148
|
143 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.2%
|
0.7%
|
2.7% |
| Turnover per employee |
1,111
|
1,013
|
897 |
| Profit as a percentage of turnover |
2.3%
|
-0.4%
|
-1.6% |
| Return on assets (ROA) |
14.8%
|
-1.6%
|
-9.1% |
| Current ratio |
111.1%
|
95.7%
|
96.7% |
| Return on equity (ROE) |
105.9%
|
-376.0%
|
-362.9% |
| Change turnover |
10,648
|
12,581
|
65,233 |
| Change turnover % |
7%
|
9% | |
| Chg. No. of employees |
-1
|
5
|
74 |
| Chg. No. of employees % |
-1%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.