TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CITY MARMOR i ARLÖV AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,972
|
14,603
|
9,555 |
| Financial expenses |
15
|
17
|
4 |
| Earnings before taxes |
286
|
2,826
|
1,363 |
| EBITDA |
305
|
2,841
|
1,381 |
| Total assets |
5,065
|
6,044
|
4,221 |
| Current assets |
4,944
|
5,905
|
4,209 |
| Current liabilities |
2,135
|
2,179
|
2,059 |
| Equity capital |
2,709
|
3,594
|
2,047 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
59.5%
|
48.5% |
| Turnover per employee |
1,372
|
2,434
|
1,911 |
| Profit as a percentage of turnover |
2.6%
|
19.4%
|
14.3% |
| Return on assets (ROA) |
5.9%
|
47.0%
|
32.4% |
| Current ratio |
231.6%
|
271.0%
|
204.4% |
| Return on equity (ROE) |
10.6%
|
78.6%
|
66.6% |
| Change turnover |
-3,148
|
4,999
|
2,420 |
| Change turnover % |
-22%
|
52%
|
34% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
33%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.