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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cabonline Region Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 292,621 Less Arrow 245,335 Less Arrow 243,601
Financial expenses 2,050 Less Arrow 1,992 More Arrow 3,149
Earnings before taxes 2,184 Less Arrow -1,118 Less Arrow -26,480
EBITDA 4,901 Less Arrow 1,893 Less Arrow -19,905
Total assets 98,845 Less Arrow 95,194 Less Arrow 91,917
Current assets 67,148 Less Arrow 61,873 Less Arrow 55,046
Current liabilities 34,650 More Arrow 34,913 Less Arrow 27,678
Equity capital 31,739 Less Arrow 28,003 More Arrow 29,474
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
Employees (average) 15 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.1% Less Arrow 29.4% More Arrow 32.1%
Turnover per employee 19,508 Less Arrow 15,333 Less Arrow 14,329
Profit as a percentage of turnover 0.7% Less Arrow -0.5% Less Arrow -10.9%
Return on assets (ROA) 4.3% Less Arrow 0.9% Less Arrow -25.4%
Current ratio 193.8% Less Arrow 177.2% More Arrow 198.9%
Return on equity (ROE) 6.9% Less Arrow -4.0% Less Arrow -89.8%
Change turnover 54,660 Less Arrow 18,564 Less Arrow -100,405
Change turnover % 23% Less Arrow 8% Less Arrow -29%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -3
Chg. No. of employees % -6% Equal arrow -6% Less Arrow -15%

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.