TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centrumlyftet i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,127
|
3,728
|
3,271 |
| Financial expenses |
14
|
8
|
9 |
| Earnings before taxes |
38
|
545
|
122 |
| EBITDA |
88
|
597
|
174 |
| Total assets |
2,715
|
2,514
|
2,151 |
| Current assets |
2,629
|
2,384
|
1,978 |
| Current liabilities |
1,830
|
1,658
|
1,754 |
| Equity capital |
844
|
818
|
389 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
32.5%
|
18.1% |
| Turnover per employee |
2,064
|
1,864
|
1,636 |
| Profit as a percentage of turnover |
0.9%
|
14.6%
|
3.7% |
| Return on assets (ROA) |
1.9%
|
22.0%
|
6.1% |
| Current ratio |
143.7%
|
143.8%
|
112.8% |
| Return on equity (ROE) |
4.5%
|
66.6%
|
31.4% |
| Change turnover |
399
|
457
|
264 |
| Change turnover % |
11%
|
14%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.