TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Centralmontage i Nyköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,149
|
5,034
|
4,509 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
803
|
659
|
598 |
| EBITDA |
801
|
649
|
586 |
| Total assets |
2,590
|
2,430
|
2,203 |
| Current assets |
2,476
|
2,350
|
2,184 |
| Current liabilities |
1,394
|
1,372
|
1,153 |
| Equity capital |
1,196
|
1,059
|
1,050 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
19
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
43.6%
|
47.7% |
| Turnover per employee |
324
|
360
|
322 |
| Profit as a percentage of turnover |
13.1%
|
13.1%
|
13.3% |
| Return on assets (ROA) |
31.0%
|
27.1%
|
27.1% |
| Current ratio |
177.6%
|
171.3%
|
189.4% |
| Return on equity (ROE) |
67.1%
|
62.2%
|
57.0% |
| Change turnover |
1,100
|
890
|
701 |
| Change turnover % |
22%
|
21%
|
18% |
| Chg. No. of employees |
5
|
0
|
3 |
| Chg. No. of employees % |
36%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.