TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CITY MARMOR i ARLÖV AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,423
|
22,024
|
13,526 |
| Financial expenses |
24
|
25
|
6 |
| Earnings before taxes |
454
|
4,262
|
1,929 |
| EBITDA |
485
|
4,284
|
1,954 |
| Total assets |
8,043
|
9,115
|
5,975 |
| Current assets |
7,850
|
8,907
|
5,958 |
| Current liabilities |
3,390
|
3,286
|
2,915 |
| Equity capital |
4,302
|
5,421
|
2,897 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,178
|
3,671
|
2,705 |
| 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%
|
271.1%
|
204.4% |
| Return on equity (ROE) |
10.6%
|
78.6%
|
66.6% |
| Change turnover |
-4,999
|
7,539
|
3,425 |
| 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.