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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cabonline Region Mitt AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 585,668 Less Arrow 523,539 Less Arrow 494,746
Financial expenses 49 More Arrow 417 More Arrow 1,724
Earnings before taxes -6,805 More Arrow -6,197 Less Arrow -24,258
EBITDA -1,183 More Arrow 2,632 Less Arrow -16,941
Total assets 104,085 More Arrow 104,800 Less Arrow 90,126
Current assets 95,822 Less Arrow 91,495 Less Arrow 68,390
Current liabilities 75,207 More Arrow 77,244 Less Arrow 59,315
Equity capital 27,516 Less Arrow 25,892 More Arrow 27,797
- share capital 104 More Arrow 107 More Arrow 115
Employees (average) 18 Less Arrow 17 More Arrow 53

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.4% Less Arrow 24.7% More Arrow 30.8%
Turnover per employee 32,537 Less Arrow 30,796 Less Arrow 9,335
Profit as a percentage of turnover -1.2% Equal arrow -1.2% Less Arrow -4.9%
Return on assets (ROA) -6.5% More Arrow -5.5% Less Arrow -25.0%
Current ratio 127.4% Less Arrow 118.4% Less Arrow 115.3%
Return on equity (ROE) -24.7% More Arrow -23.9% Less Arrow -87.3%
Change turnover 77,863 Less Arrow 62,976 More Arrow 183,912
Change turnover % 15% Less Arrow 14% More Arrow 59%
Chg. No. of employees 1 Less Arrow -36 More Arrow 6
Chg. No. of employees % 6% Less Arrow -68% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.