TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cupole Consulting Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
147,322
|
130,038
|
129,244 |
Financial expenses |
416
|
231
|
17 |
Earnings before taxes |
10,563
|
20,123
|
38,284 |
EBITDA |
11,223
|
20,309
|
38,151 |
Total assets |
65,168
|
78,170
|
85,716 |
Current assets |
63,804
|
76,903
|
85,201 |
Current liabilities |
24,913
|
36,704
|
48,831 |
Equity capital |
40,255
|
41,466
|
36,885 |
- share capital |
61
|
57
|
59 |
Employees (average) |
56
|
54
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.8%
|
53.0%
|
43.0% |
Turnover per employee |
2,631
|
2,408
|
2,872 |
Profit as a percentage of turnover |
7.2%
|
15.5%
|
29.6% |
Return on assets (ROA) |
16.8%
|
26.0%
|
44.7% |
Current ratio |
256.1%
|
209.5%
|
174.5% |
Return on equity (ROE) |
26.2%
|
48.5%
|
103.8% |
Change turnover |
8,057
|
4,678
|
89,845 |
Change turnover % |
6%
|
4%
|
228% |
Chg. No. of employees |
2
|
9
|
2 |
Chg. No. of employees % |
4%
|
20%
|
5% |
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.