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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coach Companion of Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,707 More Arrow 7,456 More Arrow 8,448
Financial expenses 15 Less Arrow 5 Less Arrow 0
Earnings before taxes 435 Less Arrow 132 More Arrow 1,726
EBITDA 439 Less Arrow 148 More Arrow 1,729
Total assets 2,358 Less Arrow 2,185 More Arrow 4,101
Current assets 2,358 Less Arrow 2,185 More Arrow 4,101
Current liabilities 1,749 More Arrow 1,923 More Arrow 2,200
Equity capital 608 Less Arrow 262 More Arrow 1,900
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.8% Less Arrow 12.0% More Arrow 46.3%
Turnover per employee 1,677 Less Arrow 1,491 More Arrow 1,690
Profit as a percentage of turnover 6.5% Less Arrow 1.8% More Arrow 20.4%
Return on assets (ROA) 19.1% Less Arrow 6.3% More Arrow 42.1%
Current ratio 134.8% Less Arrow 113.6% More Arrow 186.4%
Return on equity (ROE) 71.5% Less Arrow 50.4% More Arrow 90.8%
Change turnover -884 Less Arrow -1,591 More Arrow 1,173
Change turnover % -12% Less Arrow -18% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.