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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Centralsystem i Falkenberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,328 More Arrow 20,949 Less Arrow 15,770
Financial expenses 64 Less Arrow 23 Less Arrow 17
Earnings before taxes 1,068 More Arrow 2,679 Less Arrow 1,548
EBITDA 1,196 More Arrow 2,767 Less Arrow 1,608
Total assets 7,596 Less Arrow 6,730 Less Arrow 5,339
Current assets 7,451 Less Arrow 6,629 Less Arrow 5,173
Current liabilities 2,332 More Arrow 2,693 More Arrow 3,439
Equity capital 2,882 More Arrow 3,798 Less Arrow 1,812
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.9% More Arrow 56.4% Less Arrow 33.9%
Turnover per employee 1,222 More Arrow 1,309 Less Arrow 986
Profit as a percentage of turnover 5.8% More Arrow 12.8% Less Arrow 9.8%
Return on assets (ROA) 14.9% More Arrow 40.1% Less Arrow 29.3%
Current ratio 319.5% Less Arrow 246.2% Less Arrow 150.4%
Return on equity (ROE) 37.1% More Arrow 70.5% More Arrow 85.4%
Change turnover -1,928 More Arrow 5,098 Less Arrow -291
Change turnover % -10% More Arrow 32% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -6% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.