TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ccb Mongstad AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,709
|
263,329
|
251,903 |
| Financial expenses |
1,107
|
1,163
|
891 |
| Earnings before taxes |
22,313
|
21,452
|
25,259 |
| Total assets |
146,562
|
135,776
|
152,866 |
| Current assets |
101,846
|
95,733
|
111,095 |
| Current liabilities |
81,523
|
73,094
|
82,662 |
| Equity capital |
36,933
|
40,457
|
46,473 |
| - share capital |
126
|
133
|
141 |
| Employees (average) | 204 | 211 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
29.8%
|
30.4% |
| Turnover per employee | 1,229 | 1,194 | |
| Profit as a percentage of turnover |
8.9%
|
8.1%
|
10.0% |
| Return on assets (ROA) |
16.0%
|
16.7%
|
17.1% |
| Current ratio |
124.9%
|
131.0%
|
134.4% |
| Return on equity (ROE) |
60.4%
|
53.0%
|
54.4% |
| Change turnover |
600
|
26,905
|
13,152 |
| Change turnover % |
0%
|
11%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.