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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ciboney AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 271,569 Less Arrow 239,338 Less Arrow 205,120
Financial expenses 1,284 Less Arrow 770 Less Arrow 628
Earnings before taxes 10,195 Less Arrow 8,441 More Arrow 14,031
EBITDA 21,166 Less Arrow 19,798 More Arrow 25,333
Total assets 142,075 Less Arrow 128,648 Less Arrow 121,656
Current assets 87,133 Less Arrow 71,665 Less Arrow 59,682
Current liabilities 41,426 Less Arrow 35,223 More Arrow 36,246
Equity capital 76,436 Less Arrow 65,352 Less Arrow 62,905
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 73 Less Arrow 70 Less Arrow 61

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.8% Less Arrow 50.8% More Arrow 51.7%
Turnover per employee 3,720 Less Arrow 3,419 Less Arrow 3,363
Profit as a percentage of turnover 3.8% Less Arrow 3.5% More Arrow 6.8%
Return on assets (ROA) 8.1% Less Arrow 7.2% More Arrow 12.0%
Current ratio 210.3% Less Arrow 203.5% Less Arrow 164.7%
Return on equity (ROE) 13.3% Less Arrow 12.9% More Arrow 22.3%
Change turnover 15,249 More Arrow 40,382 Less Arrow 19,209
Change turnover % 6% More Arrow 20% Less Arrow 10%
Chg. No. of employees 3 More Arrow 9 Less Arrow -3
Chg. No. of employees % 4% More Arrow 15% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.