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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Centralteknik i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,510 Less Arrow 38,709 Less Arrow 34,037
Financial expenses 344 Less Arrow 163 Less Arrow 113
Earnings before taxes 1,868 Less Arrow 1,057 Less Arrow 179
EBITDA 2,297 Less Arrow 1,316 Less Arrow 371
Total assets 13,691 More Arrow 13,987 Less Arrow 13,779
Current assets 13,619 More Arrow 13,830 Less Arrow 13,526
Current liabilities 8,628 Less Arrow 7,774 Less Arrow 7,587
Equity capital 882 Less Arrow 852 Less Arrow 844
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,500 Less Arrow 1,489 Less Arrow 1,361
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 157.8% More Arrow 177.9% More Arrow 178.3%
Return on equity (ROE) 211.8% Less Arrow 124.1% Less Arrow 21.2%
Change turnover 1,801 More Arrow 4,672 Less Arrow -8,007
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.