TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Certior Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,111
|
20,748
|
13,027 |
| Financial expenses |
61
|
67
|
100 |
| Earnings before taxes |
-231
|
2,412
|
-721 |
| EBITDA |
-72
|
2,612
|
-467 |
| Total assets |
14,915
|
13,158
|
10,516 |
| Current assets |
10,655
|
9,033
|
6,164 |
| Current liabilities |
9,767
|
7,561
|
6,120 |
| Equity capital |
3,491
|
3,757
|
2,105 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
19
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
28.6%
|
20.0% |
| Turnover per employee |
1,269
|
1,383
|
868 |
| Profit as a percentage of turnover |
-1.0%
|
11.6%
|
-5.5% |
| Return on assets (ROA) |
-1.1%
|
18.8%
|
-5.9% |
| Current ratio |
109.1%
|
119.5%
|
100.7% |
| Return on equity (ROE) |
-6.6%
|
64.2%
|
-34.3% |
| Change turnover |
3,256
|
8,777
|
76 |
| Change turnover % |
16%
|
73%
|
1% |
| Chg. No. of employees |
4
|
0
|
-1 |
| Chg. No. of employees % |
27%
|
0%
|
-6% |
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.