TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CGS service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,936
|
3,360
|
2,494 |
| Financial expenses |
5
|
0
|
27 |
| Earnings before taxes |
-40
|
147
|
97 |
| EBITDA |
-4
|
177
|
125 |
| Total assets |
728
|
697
|
578 |
| Current assets |
635
|
575
|
578 |
| Current liabilities |
183
|
109
|
126 |
| Equity capital |
546
|
588
|
452 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
84.4%
|
78.2% |
| Turnover per employee |
1,468
|
1,680
|
1,247 |
| Profit as a percentage of turnover |
-1.4%
|
4.4%
|
3.9% |
| Return on assets (ROA) |
-4.8%
|
21.1%
|
21.5% |
| Current ratio |
347.0%
|
527.5%
|
458.7% |
| Return on equity (ROE) |
-7.3%
|
25.0%
|
21.5% |
| Change turnover |
-485
|
689
|
-355 |
| Change turnover % |
-14%
|
26%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.