TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Centralsystem i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,457
|
2,811
|
2,121 |
| Financial expenses |
9
|
3
|
2 |
| Earnings before taxes |
143
|
359
|
208 |
| EBITDA |
160
|
371
|
216 |
| Total assets |
1,018
|
903
|
718 |
| Current assets |
999
|
889
|
696 |
| Current liabilities |
313
|
361
|
462 |
| Equity capital |
386
|
510
|
244 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
56.5%
|
34.0% |
| Turnover per employee |
164
|
176
|
133 |
| Profit as a percentage of turnover |
5.8%
|
12.8%
|
9.8% |
| Return on assets (ROA) |
14.9%
|
40.1%
|
29.2% |
| Current ratio |
319.2%
|
246.3%
|
150.6% |
| Return on equity (ROE) |
37.0%
|
70.4%
|
85.2% |
| Change turnover |
-258
|
684
|
-39 |
| Change turnover % |
-10%
|
32%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.