Riskpilot← Back to searchSign inGet full accessCC TEKSTILSERVICE AS
ASActiveOrg 923672346Bjørnstadveien 105A, 3077 Sande I VestfoldWashing and cleaning of textile and fur products · NACE 9610Est. 201923 employees
Revenue 2024
NOK 32M
+6% vs 2023
EBITDA margin
20.0%
-7% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 3,6M
-25% vs 2023
| Revenue | NOK 32M | +6% |
| EBITDA | NOK 6,4M | -7% |
| Net profit | NOK 3,6M | -25% |
| Total assets | NOK 36,3M | +5% |
| Equity | NOK 23M | +0% |
| Employees | 23 | — |
Legal name
CC TEKSTILSERVICE AS
Org number
923672346
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
23. oktober 2019
Share capital
NOK 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vaskeri og renseritjenester, samt alt som naturlig hører innunder dette.
Address
Bjørnstadveien 105A, 3077 Sande I Vestfold
Phone
+4790040050
Email
post@ccrens.no
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 | 19 081 | 20 434 | 24 747 | 30 208 | 32 014 |
| Staff expenses | −9 614 | −9 581 | −12 443 | −16 287 | −15 911 |
| EBITDA | 4 119 | 4 620 | 5 716 | 6 880 | 6 400 |
| Depreciation & amort. | −1 058 | −1 011 | −1 648 | −1 161 | −1 105 |
| EBIT | 3 061 | 3 609 | 4 068 | 5 719 | 5 296 |
| Net financials | −14 | 89 | −305 | 348 | −239 |
| Profit before tax | 3 048 | 3 697 | 3 763 | 6 067 | 5 057 |
| Tax | 736 | 864 | 1 045 | 1 233 | 1 430 |
| Net profit | 2 312 | 2 834 | 2 718 | 4 834 | 3 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 689 | 22 151 | 23 738 | 34 592 | 36 308 |
| Equity | 13 311 | 16 145 | 18 093 | 22 928 | 23 027 |
| Long-term debt | 1 490 | 957 | 417 | 1 204 | 977 |
| Short-term debt | 3 887 | 5 049 | 5 228 | 10 461 | 12 304 |
| Total debt | 5 378 | 6 006 | 5 645 | 11 665 | 13 281 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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) | ||
HE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bibi Invest As
CC TEKSTILSERVICE AS Board members of CC TEKSTILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hossein Estabraghi | Chief Executive Officer | 0 companies |
| Saeid Estabraghi | Board of Directors | 0 companies |
| Mehdi Estabraghi | Board of Directors | 0 companies |