TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CRM - Konsulterna i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,945
|
54,302
|
46,471 |
| Financial expenses |
34
|
2
|
9 |
| Earnings before taxes |
4,574
|
4,181
|
7,744 |
| EBITDA |
4,629
|
4,253
|
7,847 |
| Total assets |
26,235
|
24,426
|
22,854 |
| Current assets |
22,670
|
23,349
|
21,788 |
| Current liabilities |
11,269
|
10,774
|
9,380 |
| Equity capital |
13,425
|
12,235
|
12,321 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
31
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
50.1%
|
53.9% |
| Turnover per employee |
2,095
|
2,011
|
1,859 |
| Profit as a percentage of turnover |
7.0%
|
7.7%
|
16.7% |
| Return on assets (ROA) |
17.6%
|
17.1%
|
33.9% |
| Current ratio |
201.2%
|
216.7%
|
232.3% |
| Return on equity (ROE) |
34.1%
|
34.2%
|
62.9% |
| Change turnover |
9,664
|
4,533
|
10,832 |
| Change turnover % |
17%
|
9%
|
30% |
| Chg. No. of employees |
4
|
2
|
1 |
| Chg. No. of employees % |
15%
|
8%
|
4% |
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.