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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centralmontage i Nyköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,828 Less Arrow 37,437 Less Arrow 33,534
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 5,981 Less Arrow 4,903 Less Arrow 4,449
EBITDA 5,971 Less Arrow 4,827 Less Arrow 4,361
Total assets 19,305 Less Arrow 18,074 Less Arrow 16,384
Current assets 18,457 Less Arrow 17,472 Less Arrow 16,240
Current liabilities 10,391 Less Arrow 10,201 Less Arrow 8,575
Equity capital 8,913 Less Arrow 7,872 Less Arrow 7,809
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 19 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 43.6% More Arrow 47.7%
Turnover per employee 2,412 More Arrow 2,674 Less Arrow 2,395
Profit as a percentage of turnover 13.1% Equal arrow 13.1% More Arrow 13.3%
Return on assets (ROA) 31.0% Less Arrow 27.1% More Arrow 27.2%
Current ratio 177.6% Less Arrow 171.3% More Arrow 189.4%
Return on equity (ROE) 67.1% Less Arrow 62.3% Less Arrow 57.0%
Change turnover 8,198 Less Arrow 6,620 Less Arrow 5,214
Change turnover % 22% Less Arrow 21% Less Arrow 18%
Chg. No. of employees 5 Less Arrow 0 More Arrow 3
Chg. No. of employees % 36% Less Arrow 0% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.