TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CLS Mundial AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/03 | 2022/03 |
| Turnover |
6,992
|
10,049
|
7,790 |
| Financial expenses |
4
|
97
|
21 |
| Earnings before taxes |
3,345
|
5,012
|
3,110 |
| EBITDA |
3,120
|
5,091
|
3,132 |
| Total assets |
12,327
|
26,546
|
23,288 |
| Current assets |
12,327
|
26,546
|
23,272 |
| Current liabilities |
157
|
2,124
|
4,498 |
| Equity capital |
11,508
|
23,760
|
18,360 |
| - share capital |
50
|
50
|
47 |
| Employees (average) |
1
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/03 | 2022/03 |
| Solvency |
93.4%
|
89.5%
|
78.8% |
| Turnover per employee |
6,992
|
2,512
|
2,597 |
| Profit as a percentage of turnover |
47.8%
|
49.9%
|
39.9% |
| Return on assets (ROA) |
27.2%
|
19.2%
|
13.4% |
| Current ratio |
7851.6%
|
1249.8%
|
517.4% |
| Return on equity (ROE) |
29.1%
|
21.1%
|
16.9% |
| Change turnover |
-3,044
|
1,638
|
-10,125 |
| Change turnover % |
-30%
|
19%
|
-57% |
| Chg. No. of employees |
-3
|
1
|
-3 |
| Chg. No. of employees % |
-75%
|
33%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/03 | 2022/03 |
| 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.