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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centralmontage i Nyköping AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,107 Less Arrow 45,828 Less Arrow 37,437
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,945 Less Arrow 5,981 Less Arrow 4,903
EBITDA 6,895 Less Arrow 5,971 Less Arrow 4,827
Total assets 20,685 Less Arrow 19,305 Less Arrow 18,074
Current assets 19,966 Less Arrow 18,457 Less Arrow 17,472
Current liabilities 11,210 Less Arrow 10,391 Less Arrow 10,201
Equity capital 9,475 Less Arrow 8,913 Less Arrow 7,872
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 19 Equal arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% More Arrow 46.2% Less Arrow 43.6%
Turnover per employee 2,479 Less Arrow 2,412 More Arrow 2,674
Profit as a percentage of turnover 14.7% Less Arrow 13.1% Equal arrow 13.1%
Return on assets (ROA) 33.6% Less Arrow 31.0% Less Arrow 27.1%
Current ratio 178.1% Less Arrow 177.6% Less Arrow 171.3%
Return on equity (ROE) 73.3% Less Arrow 67.1% Less Arrow 62.3%
Change turnover 2,795 More Arrow 8,198 Less Arrow 6,620
Change turnover % 6% More Arrow 22% Less Arrow 21%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 36% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.