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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centralmontage i Nyköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,533 Less Arrow 68,230 Less Arrow 56,024
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 10,693 Less Arrow 8,905 Less Arrow 7,338
EBITDA 10,616 Less Arrow 8,889 Less Arrow 7,223
Total assets 31,849 Less Arrow 28,741 Less Arrow 27,047
Current assets 30,743 Less Arrow 27,479 Less Arrow 26,147
Current liabilities 17,260 Less Arrow 15,471 Less Arrow 15,266
Equity capital 14,589 Less Arrow 13,270 Less Arrow 11,781
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,818 Less Arrow 3,591 More Arrow 4,002
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 4,303 More Arrow 12,206 Less Arrow 9,906
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.