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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cosentino Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 139,693 More Arrow 164,120 Less Arrow 157,571
Financial expenses 7 More Arrow 101 More Arrow 184
Earnings before taxes 5,023 Less Arrow 4,247 More Arrow 5,773
EBITDA 9,436 Less Arrow 8,654 More Arrow 9,592
Total assets 101,748 More Arrow 106,864 Less Arrow 98,545
Current assets 75,167 Less Arrow 71,302 Less Arrow 67,573
Current liabilities 19,900 More Arrow 30,270 Less Arrow 29,100
Equity capital 81,848 Less Arrow 76,593 Less Arrow 68,393
- share capital 3,174 Less Arrow 3,118 Less Arrow 2,912
Employees (average) 40 Less Arrow 38 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.4% Less Arrow 71.7% Less Arrow 69.4%
Turnover per employee 3,492 More Arrow 4,319 Less Arrow 3,752
Profit as a percentage of turnover 3.6% Less Arrow 2.6% More Arrow 3.7%
Return on assets (ROA) 4.9% Less Arrow 4.1% More Arrow 6.0%
Current ratio 377.7% Less Arrow 235.6% Less Arrow 232.2%
Return on equity (ROE) 6.1% Less Arrow 5.5% More Arrow 8.4%
Change turnover -27,386 More Arrow -4,632 More Arrow 3,406
Change turnover % -16% More Arrow -3% More Arrow 2%
Chg. No. of employees 2 Less Arrow -4 More Arrow 5
Chg. No. of employees % 5% Less Arrow -10% More Arrow 14%

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.