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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Centralteknik i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,210 Less Arrow 25,867 Less Arrow 24,749
Financial expenses 231 Less Arrow 109 Less Arrow 82
Earnings before taxes 1,255 Less Arrow 706 Less Arrow 130
EBITDA 1,543 Less Arrow 879 Less Arrow 270
Total assets 9,196 More Arrow 9,347 More Arrow 10,019
Current assets 9,148 More Arrow 9,242 More Arrow 9,835
Current liabilities 5,795 Less Arrow 5,195 More Arrow 5,517
Equity capital 592 Less Arrow 569 More Arrow 614
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.4% Less Arrow 6.1% Equal arrow 6.1%
Turnover per employee 1,008 Less Arrow 995 Less Arrow 990
Profit as a percentage of turnover 4.6% Less Arrow 2.7% Less Arrow 0.5%
Return on assets (ROA) 16.2% Less Arrow 8.7% Less Arrow 2.1%
Current ratio 157.9% More Arrow 177.9% More Arrow 178.3%
Return on equity (ROE) 212.0% Less Arrow 124.1% Less Arrow 21.2%
Change turnover 1,210 More Arrow 3,122 Less Arrow -5,822
Change turnover % 5% More Arrow 14% Less Arrow -19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -6
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -19%

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.