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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CJ Åkeri i Östersund AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,829 Less Arrow 5,456 Less Arrow 3,981
Financial expenses 177 Less Arrow 114 Less Arrow 98
Earnings before taxes 1,005 Less Arrow 665 Less Arrow -517
EBITDA 2,101 Less Arrow 1,652 Less Arrow 907
Total assets 6,521 Less Arrow 6,331 More Arrow 6,740
Current assets 2,572 Less Arrow 1,775 Less Arrow 1,310
Current liabilities 1,626 Less Arrow 1,370 More Arrow 1,535
Equity capital 2,869 Less Arrow 1,948 Less Arrow 1,436
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% Less Arrow 30.8% Less Arrow 21.3%
Turnover per employee 3,414 Less Arrow 1,819 Less Arrow 796
Profit as a percentage of turnover 14.7% Less Arrow 12.2% Less Arrow -13.0%
Return on assets (ROA) 18.1% Less Arrow 12.3% Less Arrow -6.2%
Current ratio 158.2% Less Arrow 129.6% Less Arrow 85.3%
Return on equity (ROE) 35.0% Less Arrow 34.1% Less Arrow -36.0%
Change turnover 986 More Arrow 1,595 Less Arrow 95
Change turnover % 17% More Arrow 41% Less Arrow 2%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -33% Less Arrow -40% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.