TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Centralsystem i Falkenberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,103
|
31,595
|
22,323 |
| Financial expenses |
101
|
34
|
25 |
| Earnings before taxes |
1,695
|
4,041
|
2,192 |
| EBITDA |
1,899
|
4,174
|
2,276 |
| Total assets |
12,062
|
10,150
|
7,557 |
| Current assets |
11,831
|
9,998
|
7,322 |
| Current liabilities |
3,703
|
4,062
|
4,868 |
| Equity capital |
4,577
|
5,728
|
2,565 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
56.4%
|
33.9% |
| Turnover per employee |
1,940
|
1,975
|
1,395 |
| Profit as a percentage of turnover |
5.8%
|
12.8%
|
9.8% |
| Return on assets (ROA) |
14.9%
|
40.1%
|
29.3% |
| Current ratio |
319.5%
|
246.1%
|
150.4% |
| Return on equity (ROE) |
37.0%
|
70.5%
|
85.5% |
| Change turnover |
-3,062
|
7,689
|
-411 |
| Change turnover % |
-10%
|
32%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
14% |
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.