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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

CPAC Systems AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,272,264 Less Arrow 1,235,288 Less Arrow 885,906
Financial expenses 9 Less Arrow 1 More Arrow 2
Earnings before taxes 219,893 Less Arrow 151,541 Less Arrow 124,183
EBITDA 213,516 Less Arrow 153,169 Less Arrow 127,826
Total assets 696,202 Less Arrow 683,093 Less Arrow 456,886
Current assets 680,826 Less Arrow 671,724 Less Arrow 444,825
Current liabilities 466,361 More Arrow 467,032 Less Arrow 234,723
Equity capital 224,587 Less Arrow 211,965 More Arrow 219,436
- share capital 205 Less Arrow 191 More Arrow 197
Employees (average) 182 Less Arrow 157 Less Arrow 154

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% Less Arrow 31.0% More Arrow 48.0%
Turnover per employee 6,990 More Arrow 7,868 Less Arrow 5,753
Profit as a percentage of turnover 17.3% Less Arrow 12.3% More Arrow 14.0%
Return on assets (ROA) 31.6% Less Arrow 22.2% More Arrow 27.2%
Current ratio 146.0% Less Arrow 143.8% More Arrow 189.5%
Return on equity (ROE) 97.9% Less Arrow 71.5% Less Arrow 56.6%
Change turnover -50,677 More Arrow 376,007 Less Arrow 186,217
Change turnover % -4% More Arrow 44% Less Arrow 27%
Chg. No. of employees 25 Less Arrow 3 Less Arrow -8
Chg. No. of employees % 16% Less Arrow 2% Less Arrow -5%

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.