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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Copenhagen Shuttle AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,207 More Arrow 2,312 Less Arrow 1,647
Financial expenses 205 Less Arrow 159 Less Arrow 105
Earnings before taxes 145 More Arrow 166 Less Arrow -289
EBITDA 295 More Arrow 423 Less Arrow -116
Total assets 1,338 More Arrow 1,556 More Arrow 1,689
Current assets 195 More Arrow 400 More Arrow 542
Current liabilities 279 Less Arrow 156 More Arrow 238
Equity capital 221 More Arrow 334 Less Arrow 159
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.5% More Arrow 21.5% Less Arrow 9.4%
Turnover per employee 2,207 Less Arrow 771 Less Arrow 549
Profit as a percentage of turnover 6.6% More Arrow 7.2% Less Arrow -17.5%
Return on assets (ROA) 26.2% Less Arrow 20.9% Less Arrow -10.9%
Current ratio 69.9% More Arrow 256.4% Less Arrow 227.7%
Return on equity (ROE) 65.6% Less Arrow 49.7% Less Arrow -181.8%
Change turnover -146 More Arrow 548 Less Arrow 208
Change turnover % -6% More Arrow 31% Less Arrow 14%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -67% More Arrow 0% Less Arrow -40%

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.