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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centralteknik i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,084 More Arrow 27,210 Less Arrow 25,867
Financial expenses 183 More Arrow 231 Less Arrow 109
Earnings before taxes 510 More Arrow 1,255 Less Arrow 706
EBITDA 744 More Arrow 1,543 Less Arrow 879
Total assets 6,611 More Arrow 9,196 More Arrow 9,347
Current assets 6,436 More Arrow 9,148 More Arrow 9,242
Current liabilities 3,823 More Arrow 5,795 Less Arrow 5,195
Equity capital 970 Less Arrow 592 Less Arrow 569
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% Less Arrow 6.4% Less Arrow 6.1%
Turnover per employee 958 More Arrow 1,008 Less Arrow 995
Profit as a percentage of turnover 2.4% More Arrow 4.6% Less Arrow 2.7%
Return on assets (ROA) 10.5% More Arrow 16.2% Less Arrow 8.7%
Current ratio 168.3% Less Arrow 157.9% More Arrow 177.9%
Return on equity (ROE) 52.6% More Arrow 212.0% Less Arrow 124.1%
Change turnover -5,226 More Arrow 1,210 More Arrow 3,122
Change turnover % -20% More Arrow 5% More Arrow 14%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -19% More Arrow 4% Equal arrow 4%

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.