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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CIS Kalmar AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 2020/12
Turnover 128,263 Less Arrow 64,983 Less Arrow 59,665
Financial expenses 114 Less Arrow 3 More Arrow 15
Earnings before taxes -2,007 More Arrow -1,236 More Arrow 767
EBITDA -1,719 More Arrow -1,190 More Arrow 822
Total assets 20,847 Less Arrow 13,341 More Arrow 14,832
Current assets 19,613 Less Arrow 10,403 More Arrow 11,610
Current liabilities 20,277 Less Arrow 11,286 Less Arrow 10,388
Equity capital 553 More Arrow 2,038 More Arrow 2,767
- share capital 105 More Arrow 108 More Arrow 116
Employees (average) 143 Less Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 2020/12
Solvency 2.7% More Arrow 15.3% More Arrow 18.7%
Turnover per employee 897 More Arrow 942 Less Arrow 877
Profit as a percentage of turnover -1.6% Less Arrow -1.9% More Arrow 1.3%
Return on assets (ROA) -9.1% Less Arrow -9.2% More Arrow 5.3%
Current ratio 96.7% Less Arrow 92.2% More Arrow 111.8%
Return on equity (ROE) -362.9% More Arrow -60.6% More Arrow 27.7%
Change turnover
Change turnover % 17% More Arrow 35%
Chg. No. of employees
Chg. No. of employees % 1% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 (consolidated) 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.