TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Come On Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
212,202
|
165,794
|
135,850 |
Financial expenses |
3,844
|
825
|
155 |
Earnings before taxes |
22,868
|
15,890
|
12,350 |
EBITDA |
25,511
|
17,970
|
14,110 |
Total assets |
96,589
|
78,442
|
65,543 |
Current assets |
83,231
|
72,468
|
61,796 |
Current liabilities |
26,015
|
29,863
|
28,176 |
Equity capital |
69,165
|
48,578
|
37,367 |
- share capital |
101
|
95
|
98 |
Employees (average) |
121
|
112
|
111 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.6%
|
61.9%
|
57.0% |
Turnover per employee |
1,754
|
1,480
|
1,224 |
Profit as a percentage of turnover |
10.8%
|
9.6%
|
9.1% |
Return on assets (ROA) |
27.7%
|
21.3%
|
19.1% |
Current ratio |
319.9%
|
242.7%
|
219.3% |
Return on equity (ROE) |
33.1%
|
32.7%
|
33.1% |
Change turnover |
34,644
|
34,026
|
27,014 |
Change turnover % |
20%
|
26%
|
25% |
Chg. No. of employees |
9
|
1
|
10 |
Chg. No. of employees % |
8%
|
1%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.