TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CRM - Konsulterna i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,302
|
46,471
|
36,743 |
Financial expenses |
2
|
9
|
10 |
Earnings before taxes |
4,181
|
7,744
|
3,415 |
EBITDA |
4,253
|
7,847
|
3,495 |
Total assets |
24,426
|
22,854
|
17,597 |
Current assets |
23,349
|
21,788
|
16,536 |
Current liabilities |
10,774
|
9,380
|
7,865 |
Equity capital |
12,235
|
12,321
|
8,971 |
- share capital |
101
|
95
|
98 |
Employees (average) |
27
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.1%
|
53.9%
|
51.0% |
Turnover per employee |
2,011
|
1,859
|
1,531 |
Profit as a percentage of turnover |
7.7%
|
16.7%
|
9.3% |
Return on assets (ROA) |
17.1%
|
33.9%
|
19.5% |
Current ratio |
216.7%
|
232.3%
|
210.2% |
Return on equity (ROE) |
34.2%
|
62.9%
|
38.1% |
Change turnover |
4,533
|
10,832
|
6,045 |
Change turnover % |
9%
|
30%
|
20% |
Chg. No. of employees |
2
|
1
|
4 |
Chg. No. of employees % |
8%
|
4%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.