TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centralteknik i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,480
|
41,038
|
36,615 |
| Financial expenses |
291
|
348
|
154 |
| Earnings before taxes |
810
|
1,892
|
1,000 |
| EBITDA |
1,182
|
2,327
|
1,245 |
| Total assets |
10,498
|
13,869
|
13,230 |
| Current assets |
10,220
|
13,796
|
13,082 |
| Current liabilities |
6,070
|
8,740
|
7,354 |
| Equity capital |
1,540
|
893
|
806 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
6.4%
|
6.1% |
| Turnover per employee |
1,522
|
1,520
|
1,408 |
| Profit as a percentage of turnover |
2.4%
|
4.6%
|
2.7% |
| Return on assets (ROA) |
10.5%
|
16.2%
|
8.7% |
| Current ratio |
168.4%
|
157.8%
|
177.9% |
| Return on equity (ROE) |
52.6%
|
211.9%
|
124.1% |
| Change turnover |
-8,298
|
1,824
|
4,419 |
| Change turnover % |
-20%
|
5%
|
14% |
| Chg. No. of employees |
-5
|
1
|
1 |
| Chg. No. of employees % |
-19%
|
4%
|
4% |
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.