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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ca Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,319 Less Arrow 27,032 Less Arrow 22,254
Financial expenses 15 Less Arrow 11 Equal arrow 11
Earnings before taxes 673 Less Arrow 3 Less Arrow -67
EBITDA 807 Less Arrow 219 Less Arrow 88
Total assets 7,589 Less Arrow 6,534 Less Arrow 6,305
Current assets 7,158 Less Arrow 5,934 Less Arrow 5,609
Current liabilities 5,942 Less Arrow 4,762 Less Arrow 4,228
Equity capital 1,646 More Arrow 1,773 More Arrow 2,077
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 39 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 27.1% More Arrow 32.9%
Turnover per employee 880 Less Arrow 751 Less Arrow 655
Profit as a percentage of turnover 2.0% Less Arrow 0.0% Less Arrow -0.3%
Return on assets (ROA) 9.1% Less Arrow 0.2% Less Arrow -0.9%
Current ratio 120.5% More Arrow 124.6% More Arrow 132.7%
Return on equity (ROE) 40.9% Less Arrow 0.2% Less Arrow -3.2%
Change turnover 5,369 More Arrow 5,448 Less Arrow 2,921
Change turnover % 19% More Arrow 25% Less Arrow 15%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 8% Less Arrow 6% More Arrow 17%

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.