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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centcom Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,137 More Arrow 6,912 More Arrow 7,369
Financial expenses 58 Less Arrow 20 Less Arrow 4
Earnings before taxes -733 More Arrow 8 Less Arrow -184
EBITDA -554 More Arrow 136 Less Arrow -55
Total assets 2,251 Less Arrow 2,029 Less Arrow 1,930
Current assets 2,017 Less Arrow 1,692 Less Arrow 1,554
Current liabilities 1,424 Less Arrow 1,102 More Arrow 1,359
Equity capital 512 Less Arrow 281 Less Arrow 271
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.7% Less Arrow 13.8% More Arrow 14.0%
Turnover per employee 1,534 Less Arrow 1,382 More Arrow 1,474
Profit as a percentage of turnover -11.9% More Arrow 0.1% Less Arrow -2.5%
Return on assets (ROA) -30.0% More Arrow 1.4% Less Arrow -9.3%
Current ratio 141.6% More Arrow 153.5% Less Arrow 114.3%
Return on equity (ROE) -143.2% More Arrow 2.8% Less Arrow -67.9%
Change turnover -546 More Arrow -495 More Arrow -127
Change turnover % -8% More Arrow -7% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.