TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CS Teknik Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,142
|
6,143
|
4,964 |
| Financial expenses |
1
|
5
|
5 |
| Earnings before taxes |
748
|
1,607
|
1,128 |
| EBITDA |
758
|
1,707
|
1,239 |
| Total assets |
3,561
|
5,386
|
3,820 |
| Current assets |
3,320
|
5,197
|
3,580 |
| Current liabilities |
917
|
1,545
|
740 |
| Equity capital |
2,461
|
3,620
|
2,833 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
67.2%
|
74.2% |
| Turnover per employee |
857
|
1,024
|
827 |
| Profit as a percentage of turnover |
14.5%
|
26.2%
|
22.7% |
| Return on assets (ROA) |
21.0%
|
29.9%
|
29.7% |
| Current ratio |
362.1%
|
336.4%
|
483.8% |
| Return on equity (ROE) |
30.4%
|
44.4%
|
39.8% |
| Change turnover |
-798
|
1,153
|
1,271 |
| Change turnover % |
-13%
|
23%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.