TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Centralmontage i Nyköping AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,034
|
4,509
|
3,880 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
659
|
598
|
559 |
| EBITDA |
649
|
586
|
551 |
| Total assets |
2,430
|
2,203
|
1,948 |
| Current assets |
2,350
|
2,184
|
1,946 |
| Current liabilities |
1,372
|
1,153
|
965 |
| Equity capital |
1,059
|
1,050
|
982 |
| - share capital |
18
|
20
|
20 |
| Employees (average) |
14
|
14
|
11 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
43.6%
|
47.7%
|
50.4% |
| Turnover per employee |
360
|
322
|
353 |
| Profit as a percentage of turnover |
13.1%
|
13.3%
|
14.4% |
| Return on assets (ROA) |
27.1%
|
27.1%
|
28.7% |
| Current ratio |
171.3%
|
189.4%
|
201.7% |
| Return on equity (ROE) |
62.2%
|
57.0%
|
56.9% |
| Change turnover |
890
|
701
|
50 |
| Change turnover % |
21%
|
18%
|
1% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.