TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centrumgrossisten i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,009
|
47,597
|
49,601 |
| Financial expenses |
614
|
61
|
45 |
| Earnings before taxes |
4,702
|
3,236
|
3,229 |
| EBITDA |
4,804
|
3,302
|
3,288 |
| Total assets |
21,500
|
22,251
|
20,053 |
| Current assets |
19,894
|
16,002
|
13,612 |
| Current liabilities |
3,835
|
4,444
|
3,011 |
| Equity capital |
15,939
|
11,918
|
11,616 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
53.6%
|
57.9% |
| Turnover per employee |
7,501
|
6,800
|
6,200 |
| Profit as a percentage of turnover |
7.8%
|
6.8%
|
6.5% |
| Return on assets (ROA) |
24.7%
|
14.8%
|
16.3% |
| Current ratio |
518.7%
|
360.1%
|
452.1% |
| Return on equity (ROE) |
29.5%
|
27.2%
|
27.8% |
| Change turnover |
9,034
|
-513
|
-5,931 |
| Change turnover % |
18%
|
-1%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.