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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centralsystem i Falkenberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,220 More Arrow 31,189 Less Arrow 23,599
Financial expenses 98 Less Arrow 34 Less Arrow 26
Earnings before taxes 1,644 More Arrow 3,989 Less Arrow 2,317
EBITDA 1,841 More Arrow 4,120 Less Arrow 2,406
Total assets 11,696 Less Arrow 10,019 Less Arrow 7,989
Current assets 11,472 Less Arrow 9,869 Less Arrow 7,741
Current liabilities 3,591 More Arrow 4,010 More Arrow 5,146
Equity capital 4,438 More Arrow 5,654 Less Arrow 2,712
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,881 More Arrow 1,949 Less Arrow 1,475
Profit as a percentage of turnover 5.8% More Arrow 12.8% Less Arrow 9.8%
Return on assets (ROA) 14.9% More Arrow 40.2% Less Arrow 29.3%
Current ratio 319.5% Less Arrow 246.1% Less Arrow 150.4%
Return on equity (ROE) 37.0% More Arrow 70.6% More Arrow 85.4%
Change turnover -2,969 More Arrow 7,590 Less Arrow -435
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.