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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,040,375 Less Arrow 975,030 Less Arrow 961,295
Financial expenses 4,481 More Arrow 5,241 Less Arrow 2,446
Earnings before taxes 50,078 Less Arrow -28,296 More Arrow -27,182
EBITDA 59,174 Less Arrow -16,425 Less Arrow -17,648
Total assets 229,185 Less Arrow 167,847 More Arrow 181,406
Current assets 188,196 Less Arrow 124,332 More Arrow 151,263
Current liabilities 164,129 Less Arrow 152,869 More Arrow 154,198
Equity capital 65,056 Less Arrow 14,978 More Arrow 27,208
- share capital 6,015 Equal arrow 6,015 Equal arrow 6,015
Employees (average) 1,081 More Arrow 1,114 More Arrow 1,195

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 8.9% More Arrow 15.0%
Turnover per employee 962 Less Arrow 875 Less Arrow 804
Profit as a percentage of turnover 4.8% Less Arrow -2.9% More Arrow -2.8%
Return on assets (ROA) 23.8% Less Arrow -13.7% More Arrow -13.6%
Current ratio 114.7% Less Arrow 81.3% More Arrow 98.1%
Return on equity (ROE) 77.0% Less Arrow -188.9% More Arrow -99.9%
Change turnover 65,345 Less Arrow 13,735 Less Arrow -35,534
Change turnover % 7% Less Arrow 1% Less Arrow -4%
Chg. No. of employees -33 Less Arrow -81 More Arrow -54
Chg. No. of employees % -3% Less Arrow -7% More Arrow -4%

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.