TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compliance Solutions Strategies Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,520
|
42,448
|
39,993 |
| Financial expenses |
64
|
678
|
354 |
| Earnings before taxes |
4,654
|
18,179
|
17,178 |
| EBITDA |
6,118
|
23,743
|
20,241 |
| Total assets |
92,366
|
68,308
|
50,962 |
| Current assets |
82,130
|
58,626
|
40,635 |
| Current liabilities |
27,942
|
8,824
|
9,654 |
| Equity capital |
60,751
|
56,150
|
39,170 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
6
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
82.2%
|
76.9% |
| Turnover per employee |
13,760
|
7,075
|
2,353 |
| Profit as a percentage of turnover |
16.9%
|
42.8%
|
43.0% |
| Return on assets (ROA) |
5.1%
|
27.6%
|
34.4% |
| Current ratio |
293.9%
|
664.4%
|
420.9% |
| Return on equity (ROE) |
7.7%
|
32.4%
|
43.9% |
| Change turnover |
-15,693
|
-383
|
-107 |
| Change turnover % |
-36%
|
-1%
|
0% |
| Chg. No. of employees |
-4
|
-11
|
-9 |
| Chg. No. of employees % |
-67%
|
-65%
|
-35% |
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.