TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CPA Global (Patrafee) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
528,178
|
514,036
|
462,296 |
| Financial expenses |
0
|
0
|
45 |
| Earnings before taxes |
57,252
|
45,497
|
23,654 |
| EBITDA |
59,868
|
40,659
|
18,395 |
| Total assets |
219,358
|
178,601
|
195,536 |
| Current assets |
185,120
|
167,583
|
184,968 |
| Current liabilities |
209,792
|
175,309
|
62,429 |
| Equity capital |
9,566
|
3,291
|
133,107 |
| - share capital |
2,721
|
2,672
|
2,495 |
| Employees (average) |
43
|
39
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.4%
|
1.8%
|
68.1% |
| Turnover per employee |
12,283
|
13,180
|
19,262 |
| Profit as a percentage of turnover |
10.8%
|
8.9%
|
5.1% |
| Return on assets (ROA) |
26.1%
|
25.5%
|
12.1% |
| Current ratio |
88.2%
|
95.6%
|
296.3% |
| Return on equity (ROE) |
598.5%
|
1382.5%
|
17.8% |
| Change turnover |
4,874
|
18,937
|
21,805 |
| Change turnover % |
1%
|
4%
|
5% |
| Chg. No. of employees |
4
|
15
|
4 |
| Chg. No. of employees % |
10%
|
63%
|
20% |
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.