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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citagon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,562 Less Arrow 12,158 Less Arrow 9,383
Financial expenses 23 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,384 Less Arrow 873 Less Arrow 252
EBITDA 2,411 Less Arrow 947 Less Arrow 352
Total assets 5,266 More Arrow 5,623 Less Arrow 4,308
Current assets 5,231 More Arrow 5,598 Less Arrow 4,204
Current liabilities 4,063 More Arrow 4,430 Less Arrow 3,011
Equity capital 1,203 Less Arrow 1,193 More Arrow 1,297
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% Less Arrow 21.2% More Arrow 30.1%
Turnover per employee 1,729 Less Arrow 1,351 Less Arrow 1,173
Profit as a percentage of turnover 15.3% Less Arrow 7.2% Less Arrow 2.7%
Return on assets (ROA) 45.7% Less Arrow 15.6% Less Arrow 5.8%
Current ratio 128.7% Less Arrow 126.4% More Arrow 139.6%
Return on equity (ROE) 198.2% Less Arrow 73.2% Less Arrow 19.4%
Change turnover 3,342 More Arrow 3,535 Less Arrow -1,860
Change turnover % 27% More Arrow 41% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.