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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 2024/12 2023/12 2022/12
Turnover 13,967 More Arrow 15,562 Less Arrow 12,158
Financial expenses 104 Less Arrow 23 Less Arrow 2
Earnings before taxes 905 More Arrow 2,384 Less Arrow 873
EBITDA 994 More Arrow 2,411 Less Arrow 947
Total assets 6,733 Less Arrow 5,266 More Arrow 5,623
Current assets 6,724 Less Arrow 5,231 More Arrow 5,598
Current liabilities 5,568 Less Arrow 4,063 More Arrow 4,430
Equity capital 1,164 More Arrow 1,203 Less Arrow 1,193
- share capital 65 More Arrow 67 Equal arrow 67
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 1,397 More Arrow 1,729 Less Arrow 1,351
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 15.6%
Current ratio 120.8% More Arrow 128.7% Less Arrow 126.4%
Return on equity (ROE) 77.7% More Arrow 198.2% Less Arrow 73.2%
Change turnover -1,081 More Arrow 3,342 More Arrow 3,535
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.