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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Center Pac Sweden AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 29,207 More Arrow 30,732 Less Arrow 22,780
Financial expenses 530 Less Arrow 327 Less Arrow 122
Earnings before taxes 3,163 Less Arrow 1,321 Less Arrow 1,101
EBITDA 4,195 Less Arrow 2,143 Less Arrow 1,641
Total assets 18,733 Less Arrow 15,923 Less Arrow 14,420
Current assets 9,824 More Arrow 9,837 Less Arrow 9,769
Current liabilities 4,303 Less Arrow 3,272 More Arrow 4,499
Equity capital 5,323 Less Arrow 4,461 Less Arrow 3,122
- share capital 503 More Arrow 518 Less Arrow 477
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 28.4% Less Arrow 28.0% Less Arrow 21.7%
Turnover per employee 4,868 More Arrow 5,122 Less Arrow 3,254
Profit as a percentage of turnover 10.8% Less Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) 19.7% Less Arrow 10.3% Less Arrow 8.5%
Current ratio 228.3% More Arrow 300.6% Less Arrow 217.1%
Return on equity (ROE) 59.4% Less Arrow 29.6% More Arrow 35.3%
Change turnover -594 More Arrow 5,966 Less Arrow -725
Change turnover % -2% More Arrow 24% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -14% More Arrow 40%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.