TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrumlyftet i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,799
|
4,127
|
3,728 |
| Financial expenses |
15
|
14
|
8 |
| Earnings before taxes |
-317
|
38
|
545 |
| EBITDA |
-226
|
88
|
597 |
| Total assets |
2,404
|
2,715
|
2,514 |
| Current assets |
2,213
|
2,629
|
2,384 |
| Current liabilities |
1,836
|
1,830
|
1,658 |
| Equity capital |
568
|
844
|
818 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
31.1%
|
32.5% |
| Turnover per employee |
1,266
|
2,064
|
1,864 |
| Profit as a percentage of turnover |
-8.3%
|
0.9%
|
14.6% |
| Return on assets (ROA) |
-12.6%
|
1.9%
|
22.0% |
| Current ratio |
120.5%
|
143.7%
|
143.8% |
| Return on equity (ROE) |
-55.8%
|
4.5%
|
66.6% |
| Change turnover |
-328
|
399
|
457 |
| 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.