TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clustera Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,333
|
65,921
|
75,532 |
| Financial expenses |
10
|
42
|
0 |
| Earnings before taxes |
6,727
|
-4,147
|
5,381 |
| EBITDA |
6,784
|
-3,995
|
5,377 |
| Total assets |
39,324
|
31,202
|
34,316 |
| Current assets |
39,019
|
30,701
|
33,820 |
| Current liabilities |
16,124
|
14,441
|
14,792 |
| Equity capital |
23,200
|
16,762
|
19,524 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
163
|
165
|
154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
53.7%
|
56.9% |
| Turnover per employee |
560
|
400
|
490 |
| Profit as a percentage of turnover |
7.4%
|
-6.3%
|
7.1% |
| Return on assets (ROA) |
17.1%
|
-13.2%
|
15.7% |
| Current ratio |
242.0%
|
212.6%
|
228.6% |
| Return on equity (ROE) |
29.0%
|
-24.7%
|
27.6% |
| Change turnover |
24,223
|
-14,971
|
10,058 |
| Change turnover % |
36%
|
-19%
|
15% |
| Chg. No. of employees |
-2
|
11
|
79 |
| Chg. No. of employees % |
-1%
|
7%
|
105% |
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.