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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cabonline Region Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 469,039 Less Arrow 467,084 Less Arrow 465,738
Financial expenses 164 More Arrow 259 Less Arrow 76
Earnings before taxes 8,363 Less Arrow -8,010 Less Arrow -16,133
EBITDA 9,113 Less Arrow -6,947 Less Arrow -15,392
Total assets 85,534 Less Arrow 79,296 Less Arrow 69,474
Current assets 85,025 Less Arrow 78,125 Less Arrow 67,602
Current liabilities 59,091 Less Arrow 53,214 Less Arrow 45,740
Equity capital 26,252 Less Arrow 25,759 Less Arrow 23,433
- share capital 773 Less Arrow 760 Less Arrow 709
Employees (average) 4 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% More Arrow 32.5% More Arrow 33.7%
Turnover per employee 117,260 Less Arrow 66,726 Less Arrow 58,217
Profit as a percentage of turnover 1.8% Less Arrow -1.7% Less Arrow -3.5%
Return on assets (ROA) 10.0% Less Arrow -9.8% Less Arrow -23.1%
Current ratio 143.9% More Arrow 146.8% More Arrow 147.8%
Return on equity (ROE) 31.9% Less Arrow -31.1% Less Arrow -68.8%
Change turnover -6,466 Less Arrow -31,702 More Arrow 169,122
Change turnover % -1% Less Arrow -6% More Arrow 57%
Chg. No. of employees -3 More Arrow -1 Less Arrow -2
Chg. No. of employees % -43% More Arrow -13% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.