TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centralservice i Osby AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,773
|
35,063
|
35,710 |
| Financial expenses |
12
|
11
|
31 |
| Earnings before taxes |
1,211
|
1,450
|
2,338 |
| EBITDA |
1,224
|
1,472
|
2,376 |
| Total assets |
14,342
|
13,417
|
13,787 |
| Current assets |
14,327
|
13,391
|
13,751 |
| Current liabilities |
6,658
|
5,864
|
5,367 |
| Equity capital |
7,011
|
6,889
|
7,773 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,778
|
1,753
|
1,700 |
| 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 |
-1,290
|
-647
|
1,590 |
| 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.