TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Christer Pedersen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
315,059
|
319,611
|
314,763 |
| Financial expenses |
6,002
|
5,776
|
2,677 |
| Earnings before taxes |
17,710
|
15,313
|
30,272 |
| EBITDA |
29,013
|
25,882
|
37,895 |
| Total assets |
276,755
|
269,933
|
254,656 |
| Current assets |
214,927
|
210,105
|
205,246 |
| Current liabilities |
73,498
|
75,104
|
75,868 |
| Equity capital |
96,226
|
88,032
|
81,598 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
136
|
121
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.8%
|
32.6%
|
32.0% |
| Turnover per employee |
2,317
|
2,641
|
2,713 |
| Profit as a percentage of turnover |
5.6%
|
4.8%
|
9.6% |
| Return on assets (ROA) |
8.6%
|
7.8%
|
12.9% |
| Current ratio |
292.4%
|
279.8%
|
270.5% |
| Return on equity (ROE) |
18.4%
|
17.4%
|
37.1% |
| Change turnover |
-4,552
|
4,848
|
62,393 |
| Change turnover % |
-1%
|
2%
|
25% |
| Chg. No. of employees |
15
|
5
|
-2 |
| Chg. No. of employees % |
12%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.