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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centralmontage i Nyköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,230 Less Arrow 56,024 Less Arrow 46,118
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 8,905 Less Arrow 7,338 Less Arrow 6,119
EBITDA 8,889 Less Arrow 7,223 Less Arrow 5,998
Total assets 28,741 Less Arrow 27,047 Less Arrow 22,533
Current assets 27,479 Less Arrow 26,147 Less Arrow 22,335
Current liabilities 15,471 Less Arrow 15,266 Less Arrow 11,793
Equity capital 13,270 Less Arrow 11,781 Less Arrow 10,740
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,591 More Arrow 4,002 Less Arrow 3,294
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 12,206 Less Arrow 9,906 Less Arrow 7,171
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.