TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CM Allt i Bruk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,405
|
19,986
|
23,467 |
| Financial expenses |
10
|
1
|
1 |
| Earnings before taxes |
3,038
|
1,986
|
1,100 |
| EBITDA |
3,019
|
1,951
|
1,104 |
| Total assets |
9,633
|
5,757
|
6,815 |
| Current assets |
9,560
|
5,741
|
6,794 |
| Current liabilities |
4,600
|
2,466
|
3,611 |
| Equity capital |
5,034
|
3,291
|
3,204 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
57.2%
|
47.0% |
| Turnover per employee |
8,601
|
6,662
|
7,822 |
| Profit as a percentage of turnover |
8.8%
|
9.9%
|
4.7% |
| Return on assets (ROA) |
31.6%
|
34.5%
|
16.2% |
| Current ratio |
207.8%
|
232.8%
|
188.1% |
| Return on equity (ROE) |
60.3%
|
60.3%
|
34.3% |
| Change turnover |
14,059
|
-5,146
|
1,470 |
| Change turnover % |
69%
|
-20%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
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.