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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Citagon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,169 Less Arrow 18,194 Less Arrow 12,904
Financial expenses 34 Less Arrow 3 Less Arrow 0
Earnings before taxes 3,550 Less Arrow 1,307 Less Arrow 346
EBITDA 3,589 Less Arrow 1,417 Less Arrow 484
Total assets 7,840 More Arrow 8,415 Less Arrow 5,925
Current assets 7,788 More Arrow 8,377 Less Arrow 5,781
Current liabilities 6,049 More Arrow 6,629 Less Arrow 4,141
Equity capital 1,791 Less Arrow 1,786 Less Arrow 1,784
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,574 Less Arrow 2,022 Less Arrow 1,613
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 4,975 More Arrow 5,290 Less Arrow -2,558
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.