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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Centiro Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 678,754 Less Arrow 640,062 Less Arrow 560,729
Financial expenses 1,176 Less Arrow 466 Less Arrow 187
Earnings before taxes 80,772 Less Arrow 68,157 More Arrow 75,472
EBITDA 95,081 Less Arrow 75,969 More Arrow 83,733
Total assets 354,510 Less Arrow 318,591 Less Arrow 276,541
Current assets 253,779 More Arrow 288,365 Less Arrow 246,433
Current liabilities 175,405 Less Arrow 169,255 Less Arrow 125,369
Equity capital 172,802 Less Arrow 144,466 More Arrow 146,102
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 631 More Arrow 636 Less Arrow 525

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.7% Less Arrow 45.3% More Arrow 52.8%
Turnover per employee 1,076 Less Arrow 1,006 More Arrow 1,068
Profit as a percentage of turnover 11.9% Less Arrow 10.6% More Arrow 13.5%
Return on assets (ROA) 23.1% Less Arrow 21.5% More Arrow 27.4%
Current ratio 144.7% More Arrow 170.4% More Arrow 196.6%
Return on equity (ROE) 46.7% More Arrow 47.2% More Arrow 51.7%
Change turnover 38,692 More Arrow 79,333 More Arrow 107,692
Change turnover % 6% More Arrow 14% More Arrow 24%
Chg. No. of employees -5 More Arrow 111 Less Arrow 107
Chg. No. of employees % -1% More Arrow 21% More Arrow 26%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.