TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,448
|
39,993
|
41,343 |
| Financial expenses |
678
|
354
|
85 |
| Earnings before taxes |
18,179
|
17,178
|
9,862 |
| EBITDA |
23,743
|
20,241
|
11,296 |
| Total assets |
68,308
|
50,962
|
37,048 |
| Current assets |
58,626
|
40,635
|
29,721 |
| Current liabilities |
8,824
|
9,654
|
9,424 |
| Equity capital |
56,150
|
39,170
|
26,398 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
17
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.2%
|
76.9%
|
71.3% |
| Turnover per employee |
7,075
|
2,353
|
1,590 |
| Profit as a percentage of turnover |
42.8%
|
43.0%
|
23.9% |
| Return on assets (ROA) |
27.6%
|
34.4%
|
26.8% |
| Current ratio |
664.4%
|
420.9%
|
315.4% |
| Return on equity (ROE) |
32.4%
|
43.9%
|
37.4% |
| Change turnover |
-383
|
-107
|
6,254 |
| Change turnover % |
-1%
|
0%
|
18% |
| Chg. No. of employees |
-11
|
-9
|
0 |
| Chg. No. of employees % |
-65%
|
-35%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.