TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cubsec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389,555
|
304,950
|
275,457 |
| Financial expenses |
341
|
78
|
51 |
| Earnings before taxes |
8,746
|
2,952
|
13,770 |
| EBITDA |
13,885
|
6,130
|
17,083 |
| Total assets |
105,745
|
83,469
|
93,527 |
| Current assets |
87,495
|
66,944
|
81,167 |
| Current liabilities |
90,476
|
69,661
|
75,638 |
| Equity capital |
8,972
|
7,428
|
10,984 |
| - share capital |
1,207
|
1,185
|
1,107 |
| Employees (average) |
767
|
606
|
580 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.5%
|
8.9%
|
11.7% |
| Turnover per employee |
508
|
503
|
475 |
| Profit as a percentage of turnover |
2.2%
|
1.0%
|
5.0% |
| Return on assets (ROA) |
8.6%
|
3.6%
|
14.8% |
| Current ratio |
96.7%
|
96.1%
|
107.3% |
| Return on equity (ROE) |
97.5%
|
39.7%
|
125.4% |
| Change turnover |
79,107
|
9,947
|
94,512 |
| Change turnover % |
25%
|
3%
|
52% |
| Chg. No. of employees |
161
|
26
|
193 |
| Chg. No. of employees % |
27%
|
4%
|
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.