TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrum Pile AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
188,568
|
209,887
|
189,685 |
| Financial expenses |
6,098
|
5,142
|
1,122 |
| Earnings before taxes |
-14,093
|
-4,320
|
8,602 |
| EBITDA |
6,790
|
11,992
|
17,914 |
| Total assets |
265,219
|
265,305
|
224,810 |
| Current assets |
111,272
|
103,858
|
92,500 |
| Current liabilities |
145,715
|
151,197
|
120,426 |
| Equity capital |
111,878
|
108,919
|
101,230 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
56
|
47
|
42 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
42.2%
|
41.1%
|
45.0% |
| Turnover per employee |
3,367
|
4,466
|
4,516 |
| Profit as a percentage of turnover |
-7.5%
|
-2.1%
|
4.5% |
| Return on assets (ROA) |
-3.0%
|
0.3%
|
4.3% |
| Current ratio |
76.4%
|
68.7%
|
76.8% |
| Return on equity (ROE) |
-12.6%
|
-4.0%
|
8.5% |
| Change turnover |
-21,319
|
20,202
|
28,603 |
| Change turnover % |
-10%
|
11%
|
18% |
| Chg. No. of employees |
9
|
5
|
5 |
| Chg. No. of employees % |
19%
|
12%
|
14% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.