TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CS Teknik Örnsköldsvik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
824
|
668
|
540 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
216
|
152
|
81 |
| EBITDA |
229
|
167
|
92 |
| Total assets |
723
|
514
|
420 |
| Current assets |
697
|
481
|
374 |
| Current liabilities |
207
|
99
|
101 |
| Equity capital |
486
|
381
|
283 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.2%
|
74.1%
|
67.4% |
| Turnover per employee |
137
|
111
|
90 |
| Profit as a percentage of turnover |
26.2%
|
22.8%
|
15.0% |
| Return on assets (ROA) |
30.0%
|
29.8%
|
19.3% |
| Current ratio |
336.7%
|
485.9%
|
370.3% |
| Return on equity (ROE) |
44.4%
|
39.9%
|
28.6% |
| Change turnover |
155
|
171
|
-84 |
| Change turnover % |
23%
|
34%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.