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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centcom Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,450 More Arrow 10,290 More Arrow 11,027
Financial expenses 89 Less Arrow 30 Less Arrow 6
Earnings before taxes -1,129 More Arrow 12 Less Arrow -275
EBITDA -853 More Arrow 202 Less Arrow -82
Total assets 3,466 Less Arrow 3,021 Less Arrow 2,888
Current assets 3,106 Less Arrow 2,519 Less Arrow 2,326
Current liabilities 2,193 Less Arrow 1,641 More Arrow 2,034
Equity capital 789 Less Arrow 418 Less Arrow 406
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% Less Arrow 13.8% More Arrow 14.1%
Turnover per employee 2,362 Less Arrow 2,058 More Arrow 2,205
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 114.4%
Return on equity (ROE) -143.1% More Arrow 2.9% Less Arrow -67.7%
Change turnover -840 More Arrow -737 More Arrow -190
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.