TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sushi Centralen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221,070
|
168,962
|
169,851 |
| Financial expenses |
854
|
2,196
|
1,941 |
| Earnings before taxes |
6,153
|
38,193
|
-53,679 |
| EBITDA |
22,161
|
54,831
|
-34,306 |
| Total assets |
139,960
|
131,171
|
134,121 |
| Current assets |
72,140
|
67,980
|
63,296 |
| Current liabilities |
53,168
|
42,628
|
135,991 |
| Equity capital |
66,380
|
62,288
|
-27,639 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
215
|
182
|
237 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
47.5%
|
-20.6% |
| Turnover per employee |
1,028
|
928
|
717 |
| Profit as a percentage of turnover |
2.8%
|
22.6%
|
-31.6% |
| Return on assets (ROA) |
5.0%
|
30.8%
|
-38.6% |
| Current ratio |
135.7%
|
159.5%
|
46.5% |
| Return on equity (ROE) |
9.3%
|
61.3%
|
194.2% |
| Change turnover |
57,697
|
-1,764
|
41,231 |
| Change turnover % |
35%
|
-1%
|
32% |
| Chg. No. of employees |
33
|
-55
|
43 |
| Chg. No. of employees % |
18%
|
-23%
|
22% |
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.