TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centiro Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
682,127
|
648,960
|
563,269 |
| Financial expenses |
704
|
54
|
9 |
| Earnings before taxes |
71,540
|
63,985
|
71,195 |
| EBITDA |
83,151
|
68,456
|
76,658 |
| Total assets |
315,107
|
282,450
|
249,643 |
| Current assets |
220,534
|
257,759
|
226,113 |
| Current liabilities |
178,094
|
166,772
|
124,997 |
| Equity capital |
136,244
|
115,490
|
124,646 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
368
|
373
|
345 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
40.9%
|
49.9% |
| Turnover per employee |
1,854
|
1,740
|
1,633 |
| Profit as a percentage of turnover |
10.5%
|
9.9%
|
12.6% |
| Return on assets (ROA) |
22.9%
|
22.7%
|
28.5% |
| Current ratio |
123.8%
|
154.6%
|
180.9% |
| Return on equity (ROE) |
52.5%
|
55.4%
|
57.1% |
| Change turnover |
33,167
|
85,691
|
107,455 |
| Change turnover % |
5%
|
15%
|
24% |
| Chg. No. of employees |
-5
|
28
|
62 |
| Chg. No. of employees % |
-1%
|
8%
|
22% |
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.