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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Cork Oak AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,591 More Arrow 3,405 Less Arrow 3,334
Financial expenses 1 More Arrow 5 Less Arrow 0
Earnings before taxes -33 More Arrow 778 More Arrow 1,146
EBITDA -81 More Arrow 771 More Arrow 1,160
Total assets 2,174 More Arrow 2,312 Less Arrow 1,949
Current assets 1,859 More Arrow 2,134 Less Arrow 1,782
Current liabilities 419 More Arrow 550 More Arrow 876
Equity capital 1,698 Less Arrow 1,697 Less Arrow 1,012
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.1% Less Arrow 73.4% Less Arrow 51.9%
Turnover per employee 796 More Arrow 1,135 Less Arrow 1,111
Profit as a percentage of turnover -2.1% More Arrow 22.8% More Arrow 34.4%
Return on assets (ROA) -1.5% More Arrow 33.9% More Arrow 58.8%
Current ratio 443.7% Less Arrow 388.0% Less Arrow 203.4%
Return on equity (ROE) -1.9% More Arrow 45.8% More Arrow 113.2%
Change turnover -1,875 More Arrow -166 More Arrow 2,684
Change turnover % -54% More Arrow -5% More Arrow 412%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 200%

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.