TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centralteknik i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,464
|
40,510
|
38,709 |
| Financial expenses |
282
|
344
|
163 |
| Earnings before taxes |
785
|
1,868
|
1,057 |
| EBITDA |
1,146
|
2,297
|
1,316 |
| Total assets |
10,179
|
13,691
|
13,987 |
| Current assets |
9,910
|
13,619
|
13,830 |
| Current liabilities |
5,886
|
8,628
|
7,774 |
| Equity capital |
1,493
|
882
|
852 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,476
|
1,500
|
1,489 |
| 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%
|
211.8%
|
124.1% |
| Change turnover |
-8,046
|
1,801
|
4,672 |
| 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.