TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrumbostäder i Skara AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,266
|
66,785
|
64,142 |
| Financial expenses |
9,362
|
3,527
|
3,020 |
| Earnings before taxes |
4,573
|
10,661
|
9,060 |
| EBITDA |
29,096
|
28,270
|
24,490 |
| Total assets |
486,913
|
466,528
|
419,755 |
| Current assets |
5,467
|
21,470
|
11,081 |
| Current liabilities |
19,132
|
17,817
|
17,896 |
| Equity capital |
131,771
|
128,072
|
119,159 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.1%
|
27.5%
|
28.4% |
| Turnover per employee |
5,482
|
5,137
|
5,831 |
| Profit as a percentage of turnover |
6.4%
|
16.0%
|
14.1% |
| Return on assets (ROA) |
2.9%
|
3.0%
|
2.9% |
| Current ratio |
28.6%
|
120.5%
|
61.9% |
| Return on equity (ROE) |
3.5%
|
8.3%
|
7.6% |
| Change turnover |
4,481
|
2,643
|
6,073 |
| Change turnover % |
7%
|
4%
|
10% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
18%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.