TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cis AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,278
|
21,955
|
22,120 |
| Financial expenses |
13
|
10
|
11 |
| Earnings before taxes |
-1,115
|
658
|
708 |
| EBITDA |
-1,074
|
696
|
732 |
| Total assets |
2,731
|
3,344
|
4,577 |
| Current assets |
2,664
|
3,255
|
4,523 |
| Current liabilities |
1,424
|
1,202
|
2,583 |
| Equity capital |
1,178
|
2,142
|
1,993 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
64.1%
|
43.5% |
| Turnover per employee |
1,031
|
1,830
|
2,011 |
| Profit as a percentage of turnover |
-12.0%
|
3.0%
|
3.2% |
| Return on assets (ROA) |
-40.4%
|
20.0%
|
15.7% |
| Current ratio |
187.1%
|
270.8%
|
175.1% |
| Return on equity (ROE) |
-94.7%
|
30.7%
|
35.5% |
| Change turnover |
-14,234
|
499
|
1,749 |
| Change turnover % |
-61%
|
2%
|
9% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-25%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.