TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Corplus Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,722
|
35,114
|
46,874 |
| Financial expenses |
25
|
0
|
5 |
| Earnings before taxes |
-575
|
2,202
|
5,611 |
| EBITDA |
-842
|
2,074
|
5,827 |
| Total assets |
10,186
|
13,589
|
13,147 |
| Current assets |
4,988
|
8,397
|
10,625 |
| Current liabilities |
3,525
|
6,403
|
8,135 |
| Equity capital |
6,300
|
6,665
|
4,654 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
9
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
49.0%
|
35.4% |
| Turnover per employee |
3,787
|
3,902
|
2,038 |
| Profit as a percentage of turnover |
-2.5%
|
6.3%
|
12.0% |
| Return on assets (ROA) |
-5.4%
|
16.2%
|
42.7% |
| Current ratio |
141.5%
|
131.1%
|
130.6% |
| Return on equity (ROE) |
-9.1%
|
33.0%
|
120.6% |
| Change turnover |
-13,025
|
-15,086
|
24,083 |
| Change turnover % |
-36%
|
-30%
|
106% |
| Chg. No. of employees |
-3
|
-14
|
5 |
| Chg. No. of employees % |
-33%
|
-61%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.