TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CGS service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,360
|
2,494
|
2,937 |
| Financial expenses |
0
|
27
|
0 |
| Earnings before taxes |
147
|
97
|
54 |
| EBITDA |
177
|
125
|
54 |
| Total assets |
697
|
578
|
501 |
| Current assets |
575
|
578
|
501 |
| Current liabilities |
109
|
126
|
103 |
| Equity capital |
588
|
452
|
398 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.4%
|
78.2%
|
79.4% |
| Turnover per employee |
1,680
|
1,247
|
1,468 |
| Profit as a percentage of turnover |
4.4%
|
3.9%
|
1.8% |
| Return on assets (ROA) |
21.1%
|
21.5%
|
10.8% |
| Current ratio |
527.5%
|
458.7%
|
486.4% |
| Return on equity (ROE) |
25.0%
|
21.5%
|
13.6% |
| Change turnover |
689
|
-355
|
-400 |
| Change turnover % |
26%
|
-12%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.