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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Centralmontage i Nyköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,119 Less Arrow 52,994 Less Arrow 44,975
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 9,021 Less Arrow 6,941 Less Arrow 5,967
EBITDA 9,005 Less Arrow 6,832 Less Arrow 5,849
Total assets 29,116 Less Arrow 25,584 Less Arrow 21,975
Current assets 27,837 Less Arrow 24,733 Less Arrow 21,782
Current liabilities 15,673 Less Arrow 14,440 Less Arrow 11,501
Equity capital 13,443 Less Arrow 11,144 Less Arrow 10,474
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 19 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 43.6% More Arrow 47.7%
Turnover per employee 3,638 More Arrow 3,785 Less Arrow 3,212
Profit as a percentage of turnover 13.1% Equal arrow 13.1% More Arrow 13.3%
Return on assets (ROA) 31.0% Less Arrow 27.1% More Arrow 27.2%
Current ratio 177.6% Less Arrow 171.3% More Arrow 189.4%
Return on equity (ROE) 67.1% Less Arrow 62.3% Less Arrow 57.0%
Change turnover 12,365 Less Arrow 9,370 Less Arrow 6,993
Change turnover % 22% Less Arrow 21% Less Arrow 18%
Chg. No. of employees 5 Less Arrow 0 More Arrow 3
Chg. No. of employees % 36% Less Arrow 0% More Arrow 27%

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.