Riskpilot← Back to searchSign inGet full accessCS SERVICES AS
ASActiveOrg 920509002Lonaleitet 9, 5267 EspelandGeneral cleaning of buildings · NACE 8121Est. 20186 employees
Revenue 2024
NOK 5,6M
+54% vs 2023
EBITDA margin
10.0%
+154% vs 2023
Equity ratio
-37.7%
Financial strength
Net profit 2024
NOK 358K
+135% vs 2023
| Revenue | NOK 5,6M | +54% |
| EBITDA | NOK 556K | +154% |
| Net profit | NOK 358K | +135% |
| Total assets | NOK 1,6M | +25% |
| Equity | NOK -602K | +37% |
| Employees | 6 | — |
Legal name
CS SERVICES AS
Org number
920509002
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
28. februar 2018
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Renholdstjenester samt bygge- renovering og anleggsvirksomhet samt yte tjenester som naturlig faller inn under dette. Herunder og å inngå samarbeid og investere i andre virksomheter.
Address
Lonaleitet 9, 5267 Espeland
Phone
+4796825467
Email
szamboti.claudio@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 017 | 5 075 | 4 844 | 3 615 | 5 564 |
| Staff expenses | −986 | −1 925 | −1 924 | −2 019 | −1 594 |
| EBITDA | 232 | 356 | −96 | −1 026 | 556 |
| Depreciation & amort. | −39 | −123 | −253 | −219 | −68 |
| EBIT | 193 | 233 | −349 | −1 245 | 488 |
| Net financials | 0 | −24 | −44 | −71 | −29 |
| Profit before tax | 193 | 208 | −393 | −1 316 | 459 |
| Tax | 43 | 49 | −88 | −290 | 101 |
| Net profit | 150 | 159 | −305 | −1 027 | 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 341 | 1 730 | 1 903 | 1 277 | 1 597 |
| Equity | 213 | 372 | 67 | −960 | −602 |
| Long-term debt | 132 | 445 | 1 134 | 1 023 | 395 |
| Short-term debt | 997 | 913 | 702 | 1 213 | 1 804 |
| Total debt | 1 128 | 1 358 | 1 836 | 2 237 | 2 199 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
-37.7%
This company
38.2%
Market median
-199% vs market
20202024
Return on equity
35798100.0%
This company
18.4%
Market median
+194554791% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CS SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claudiu Szamboti | Chief Executive Officer | 0 companies |