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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CS Riv & Håltagning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,378 More Arrow 93,745 Less Arrow 59,661
Financial expenses 290 Less Arrow 164 Less Arrow 26
Earnings before taxes -2,496 More Arrow 14,070 Less Arrow 5,239
EBITDA 1,486 More Arrow 18,313 Less Arrow 5,914
Total assets 42,344 More Arrow 45,182 Less Arrow 36,719
Current assets 33,727 Less Arrow 33,333 Less Arrow 30,291
Current liabilities 9,887 More Arrow 13,187 More Arrow 13,958
Equity capital 29,368 Less Arrow 27,498 Less Arrow 18,259
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 37 Equal arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 60.9% Less Arrow 49.7%
Turnover per employee 1,794 More Arrow 2,534 Less Arrow 1,612
Profit as a percentage of turnover -3.8% More Arrow 15.0% Less Arrow 8.8%
Return on assets (ROA) -5.2% More Arrow 31.5% Less Arrow 14.3%
Current ratio 341.1% Less Arrow 252.8% Less Arrow 217.0%
Return on equity (ROE) -8.5% More Arrow 51.2% Less Arrow 28.7%
Change turnover -34,019 More Arrow 35,877 Less Arrow -6,724
Change turnover % -34% More Arrow 62% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.