TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centerlöf & Holmberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,377
|
82,195
|
80,283 |
| Financial expenses |
29
|
4
|
12 |
| Earnings before taxes |
23,741
|
27,402
|
23,520 |
| EBITDA |
22,606
|
26,499
|
23,545 |
| Total assets |
72,048
|
70,050
|
62,066 |
| Current assets |
71,264
|
68,900
|
61,140 |
| Current liabilities |
20,253
|
20,454
|
18,390 |
| Equity capital |
44,031
|
42,446
|
37,824 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,508
|
1,581
|
1,460 |
| 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 |
-6,818
|
1,912
|
3,276 |
| 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.