TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CITY MARMOR i ARLÖV AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,894
|
21,741
|
14,299 |
| Financial expenses |
23
|
25
|
6 |
| Earnings before taxes |
440
|
4,207
|
2,039 |
| EBITDA |
470
|
4,229
|
2,066 |
| Total assets |
7,799
|
8,998
|
6,317 |
| Current assets |
7,612
|
8,792
|
6,299 |
| Current liabilities |
3,287
|
3,244
|
3,082 |
| Equity capital |
4,171
|
5,351
|
3,063 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,112
|
3,624
|
2,860 |
| 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) |
10.5%
|
78.6%
|
66.6% |
| Change turnover |
-4,847
|
7,442
|
3,621 |
| 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.