TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cliens Kapitalförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
363,109
|
288,110
|
194,273 |
| Financial expenses |
99
|
38
|
218 |
| Earnings before taxes |
149,676
|
156,487
|
89,376 |
| EBITDA |
144,911
|
152,583
|
89,376 |
| Total assets |
237,857
|
204,928
|
131,415 |
| Current assets |
237,842
|
204,853
|
131,025 |
| Current liabilities |
86,434
|
50,238
|
32,097 |
| Equity capital |
151,423
|
154,690
|
99,318 |
| - share capital |
1,289
|
1,266
|
1,182 |
| Employees (average) |
24
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
75.5%
|
75.6% |
| Turnover per employee |
15,130
|
12,527
|
8,831 |
| Profit as a percentage of turnover |
41.2%
|
54.3%
|
46.0% |
| Return on assets (ROA) |
63.0%
|
76.4%
|
68.2% |
| Current ratio |
275.2%
|
407.8%
|
408.2% |
| Return on equity (ROE) |
98.8%
|
101.2%
|
90.0% |
| Change turnover |
69,803
|
80,052
|
-66,795 |
| Change turnover % |
24%
|
38%
|
-26% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
4%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.