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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Citagon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,471 Less Arrow 17,210 Less Arrow 12,584
Financial expenses 34 Less Arrow 3 Less Arrow 0
Earnings before taxes 3,596 Less Arrow 1,236 Less Arrow 337
EBITDA 3,636 Less Arrow 1,340 Less Arrow 472
Total assets 7,942 More Arrow 7,960 Less Arrow 5,778
Current assets 7,889 More Arrow 7,924 Less Arrow 5,638
Current liabilities 6,128 More Arrow 6,270 Less Arrow 4,038
Equity capital 1,814 Less Arrow 1,689 More Arrow 1,740
- share capital 101 Less Arrow 95 More Arrow 98
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 2,608 Less Arrow 1,912 Less Arrow 1,573
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 5,040 Less Arrow 5,004 Less Arrow -2,495
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.