TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centrumlyftet i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,467
|
2,772
|
2,491 |
| Financial expenses |
10
|
9
|
5 |
| Earnings before taxes |
-206
|
26
|
364 |
| EBITDA |
-147
|
59
|
399 |
| Total assets |
1,561
|
1,824
|
1,680 |
| Current assets |
1,437
|
1,766
|
1,593 |
| Current liabilities |
1,192
|
1,229
|
1,108 |
| Equity capital |
369
|
567
|
547 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
31.1%
|
32.6% |
| Turnover per employee |
822
|
1,386
|
1,246 |
| Profit as a percentage of turnover |
-8.4%
|
0.9%
|
14.6% |
| Return on assets (ROA) |
-12.6%
|
1.9%
|
22.0% |
| Current ratio |
120.6%
|
143.7%
|
143.8% |
| Return on equity (ROE) |
-55.8%
|
4.6%
|
66.5% |
| Change turnover |
-213
|
268
|
305 |
| Change turnover % |
-8%
|
11%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.