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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Citcop AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,870 More Arrow 14,240 Less Arrow 9,801
Financial expenses 188 More Arrow 212 Less Arrow 178
Earnings before taxes -2,847 More Arrow 149 Less Arrow 37
EBITDA -2,702 More Arrow 351 Less Arrow 325
Total assets 3,635 Less Arrow 3,534 Less Arrow 2,273
Current assets 3,230 More Arrow 3,393 Less Arrow 2,273
Current liabilities 2,874 More Arrow 3,270 Less Arrow 2,073
Equity capital 101 More Arrow 241 Less Arrow 130
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% More Arrow 6.8% Less Arrow 5.7%
Turnover per employee 5,435 More Arrow 14,240 Less Arrow 9,801
Profit as a percentage of turnover -26.2% More Arrow 1.0% Less Arrow 0.4%
Return on assets (ROA) -73.1% More Arrow 10.2% Less Arrow 9.5%
Current ratio 112.4% Less Arrow 103.8% More Arrow 109.6%
Return on equity (ROE) -2818.8% More Arrow 61.8% Less Arrow 28.5%
Change turnover -4,380 More Arrow 4,733 Less Arrow 4,130
Change turnover % -29% More Arrow 50% More Arrow 73%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

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.