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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 2024/12 2023/12 2022/12
Turnover 22,178 More Arrow 23,471 Less Arrow 17,210
Financial expenses 165 Less Arrow 34 Less Arrow 3
Earnings before taxes 1,438 More Arrow 3,596 Less Arrow 1,236
EBITDA 1,579 More Arrow 3,636 Less Arrow 1,340
Total assets 10,691 Less Arrow 7,942 More Arrow 7,960
Current assets 10,678 Less Arrow 7,889 More Arrow 7,924
Current liabilities 8,842 Less Arrow 6,128 More Arrow 6,270
Equity capital 1,849 Less Arrow 1,814 Less Arrow 1,689
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,218 More Arrow 2,608 Less Arrow 1,912
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) 77.8% More Arrow 198.2% Less Arrow 73.2%
Change turnover -1,716 More Arrow 5,040 Less Arrow 5,004
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.