TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centralservice i Osby AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,951
|
36,349
|
34,051 |
| Financial expenses |
12
|
11
|
30 |
| Earnings before taxes |
1,217
|
1,503
|
2,229 |
| EBITDA |
1,230
|
1,526
|
2,266 |
| Total assets |
14,418
|
13,909
|
13,146 |
| Current assets |
14,403
|
13,882
|
13,112 |
| Current liabilities |
6,693
|
6,079
|
5,118 |
| Equity capital |
7,048
|
7,142
|
7,412 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.9%
|
51.3%
|
56.4% |
| Turnover per employee |
1,787
|
1,817
|
1,621 |
| Profit as a percentage of turnover |
3.6%
|
4.1%
|
6.5% |
| Return on assets (ROA) |
8.5%
|
10.9%
|
17.2% |
| Current ratio |
215.2%
|
228.4%
|
256.2% |
| Return on equity (ROE) |
17.3%
|
21.0%
|
30.1% |
| Change turnover |
-1,297
|
-671
|
1,516 |
| Change turnover % |
-4%
|
-2%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-5%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.