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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Citagon AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,872 More Arrow 2,088 Less Arrow 1,635
Financial expenses 14 Less Arrow 3 Less Arrow 0
Earnings before taxes 121 More Arrow 320 Less Arrow 117
EBITDA 133 More Arrow 323 Less Arrow 127
Total assets 903 Less Arrow 707 More Arrow 756
Current assets 901 Less Arrow 702 More Arrow 753
Current liabilities 746 Less Arrow 545 More Arrow 596
Equity capital 156 More Arrow 161 Less Arrow 160
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.3% More Arrow 22.8% Less Arrow 21.2%
Turnover per employee 187 More Arrow 232 Less Arrow 182
Profit as a percentage of turnover 6.5% More Arrow 15.3% Less Arrow 7.2%
Return on assets (ROA) 15.0% More Arrow 45.7% Less Arrow 15.5%
Current ratio 120.8% More Arrow 128.8% Less Arrow 126.3%
Return on equity (ROE) 77.6% More Arrow 198.8% Less Arrow 73.1%
Change turnover -145 More Arrow 448 More Arrow 475
Change turnover % -7% More Arrow 27% More Arrow 41%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 11% Less Arrow 0% More Arrow 13%

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.