TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrumgrossisten i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,237
|
50,319
|
50,861 |
| Financial expenses |
606
|
65
|
46 |
| Earnings before taxes |
4,642
|
3,421
|
3,311 |
| EBITDA |
4,742
|
3,491
|
3,372 |
| Total assets |
21,223
|
23,523
|
20,562 |
| Current assets |
19,638
|
16,917
|
13,958 |
| Current liabilities |
3,786
|
4,698
|
3,088 |
| Equity capital |
15,734
|
12,599
|
11,911 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,405
|
7,188
|
6,358 |
| 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%
|
452.0% |
| Return on equity (ROE) |
29.5%
|
27.2%
|
27.8% |
| Change turnover |
8,918
|
-542
|
-6,082 |
| 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.