TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centiro Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
699,997
|
648,403
|
530,401 |
| Financial expenses |
1,213
|
472
|
177 |
| Earnings before taxes |
83,300
|
69,045
|
71,390 |
| EBITDA |
98,057
|
76,959
|
79,204 |
| Total assets |
365,605
|
322,743
|
261,584 |
| Current assets |
261,722
|
292,123
|
233,104 |
| Current liabilities |
180,895
|
171,461
|
118,588 |
| Equity capital |
178,210
|
146,349
|
138,200 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
631
|
636
|
525 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.7%
|
45.3%
|
52.8% |
| Turnover per employee |
1,109
|
1,020
|
1,010 |
| Profit as a percentage of turnover |
11.9%
|
10.6%
|
13.5% |
| Return on assets (ROA) |
23.1%
|
21.5%
|
27.4% |
| Current ratio |
144.7%
|
170.4%
|
196.6% |
| Return on equity (ROE) |
46.7%
|
47.2%
|
51.7% |
| Change turnover |
39,903
|
80,367
|
101,867 |
| Change turnover % |
6%
|
14%
|
24% |
| Chg. No. of employees |
-5
|
111
|
107 |
| Chg. No. of employees % |
-1%
|
21%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.