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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centralens Resebutik i Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,124 Less Arrow 4,062 Less Arrow 2,539
Financial expenses 2 More Arrow 11 Less Arrow 0
Earnings before taxes -401 More Arrow 83 More Arrow 522
EBITDA -437 More Arrow 71 More Arrow 521
Total assets 3,140 More Arrow 4,264 Less Arrow 2,879
Current assets 3,009 More Arrow 4,153 Less Arrow 2,787
Current liabilities 2,654 More Arrow 3,337 Less Arrow 2,018
Equity capital 486 More Arrow 870 Less Arrow 810
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.5% More Arrow 20.4% More Arrow 28.1%
Turnover per employee 516 More Arrow 812 Less Arrow 635
Profit as a percentage of turnover -9.7% More Arrow 2.0% More Arrow 20.6%
Return on assets (ROA) -12.7% More Arrow 2.2% More Arrow 18.1%
Current ratio 113.4% More Arrow 124.5% More Arrow 138.1%
Return on equity (ROE) -82.5% More Arrow 9.5% More Arrow 64.4%
Change turnover 62 More Arrow 1,523 Less Arrow 7
Change turnover % 2% More Arrow 60% Less Arrow 0%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 60% Less Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.