TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,534
|
20,278
|
16,296 |
| Financial expenses |
0
|
45
|
0 |
| Earnings before taxes |
4,798
|
8,217
|
11,698 |
| EBITDA |
4,468
|
8,003
|
11,646 |
| Total assets |
20,633
|
25,078
|
23,124 |
| Current assets |
20,633
|
25,078
|
23,124 |
| Current liabilities |
8,272
|
0
|
7,838 |
| Equity capital |
12,361
|
13,927
|
15,286 |
| - share capital |
130
|
124
|
115 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
55.5%
|
66.1% |
| Turnover per employee |
4,907
|
5,070
|
5,432 |
| Profit as a percentage of turnover |
19.6%
|
40.5%
|
71.8% |
| Return on assets (ROA) |
23.3%
|
32.9%
|
50.6% |
| Current ratio | 249.4% | 295.0% | |
| Return on equity (ROE) |
38.8%
|
59.0%
|
76.5% |
| Change turnover |
3,890
|
2,825
|
5,214 |
| Change turnover % |
19%
|
16%
|
47% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
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.