TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centerlöf & Holmberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,954
|
55,208
|
53,648 |
| Financial expenses |
19
|
3
|
8 |
| Earnings before taxes |
15,419
|
18,405
|
15,717 |
| EBITDA |
14,682
|
17,799
|
15,734 |
| Total assets |
46,792
|
47,051
|
41,475 |
| Current assets |
46,283
|
46,278
|
40,856 |
| Current liabilities |
13,153
|
13,738
|
12,289 |
| Equity capital |
28,596
|
28,510
|
25,275 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
52
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
60.6%
|
60.9% |
| Turnover per employee |
979
|
1,062
|
975 |
| Profit as a percentage of turnover |
31.5%
|
33.3%
|
29.3% |
| Return on assets (ROA) |
33.0%
|
39.1%
|
37.9% |
| Current ratio |
351.9%
|
336.9%
|
332.5% |
| Return on equity (ROE) |
53.9%
|
64.6%
|
62.2% |
| Change turnover |
-4,428
|
1,284
|
2,189 |
| Change turnover % |
-8%
|
2%
|
4% |
| Chg. No. of employees |
-2
|
-3
|
3 |
| Chg. No. of employees % |
-4%
|
-5%
|
6% |
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.