TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Centralmontage i Nyköping AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,230
|
56,024
|
46,118 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
8,905
|
7,338
|
6,119 |
EBITDA |
8,889
|
7,223
|
5,998 |
Total assets |
28,741
|
27,047
|
22,533 |
Current assets |
27,479
|
26,147
|
22,335 |
Current liabilities |
15,471
|
15,266
|
11,793 |
Equity capital |
13,270
|
11,781
|
10,740 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
19
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
43.6%
|
47.7% |
Turnover per employee |
3,591
|
4,002
|
3,294 |
Profit as a percentage of turnover |
13.1%
![]() |
13.1%
|
13.3% |
Return on assets (ROA) |
31.0%
|
27.1%
|
27.2% |
Current ratio |
177.6%
|
171.3%
|
189.4% |
Return on equity (ROE) |
67.1%
|
62.3%
|
57.0% |
Change turnover |
12,206
|
9,906
|
7,171 |
Change turnover % |
22%
|
21%
|
18% |
Chg. No. of employees |
5
|
0
|
3 |
Chg. No. of employees % |
36%
|
0%
|
27% |
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.