TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centralbyggarna Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,620
|
28,868
|
29,102 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
2,445
|
527
|
1,129 |
| EBITDA |
2,387
|
580
|
1,298 |
| Total assets |
14,852
|
11,388
|
13,214 |
| Current assets |
14,807
|
11,296
|
13,027 |
| Current liabilities |
7,986
|
4,791
|
7,060 |
| Equity capital |
6,787
|
6,597
|
6,154 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
21
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
57.9%
|
46.6% |
| Turnover per employee |
1,506
|
1,375
|
1,265 |
| Profit as a percentage of turnover |
7.7%
|
1.8%
|
3.9% |
| Return on assets (ROA) |
16.5%
|
4.7%
|
8.6% |
| Current ratio |
185.4%
|
235.8%
|
184.5% |
| Return on equity (ROE) |
36.0%
|
8.0%
|
18.3% |
| Change turnover |
3,706
|
-384
|
9,073 |
| Change turnover % |
13%
|
-1%
|
45% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-9%
|
-8% |
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.