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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Clientelagruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,318 Less Arrow 2,213 Less Arrow 1,786
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 161 More Arrow 165 More Arrow 311
EBITDA 221 More Arrow 222 More Arrow 334
Total assets 1,604 Less Arrow 987 Less Arrow 597
Current assets 1,434 Less Arrow 875 Less Arrow 525
Current liabilities 1,317 Less Arrow 823 Less Arrow 303
Equity capital 287 Less Arrow 164 More Arrow 294
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Less Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.9% Less Arrow 16.6% More Arrow 49.2%
Turnover per employee 830 More Arrow 1,106
Profit as a percentage of turnover 4.9% More Arrow 7.5% More Arrow 17.4%
Return on assets (ROA) 10.5% More Arrow 16.7% More Arrow 52.1%
Current ratio 108.9% Less Arrow 106.3% More Arrow 173.3%
Return on equity (ROE) 56.1% More Arrow 100.6% More Arrow 105.8%
Change turnover 947 Less Arrow 481 More Arrow 576
Change turnover % 40% Less Arrow 28% More Arrow 48%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 100% -100%

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.