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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 2024/12 2023/12 2022/12
Turnover 21,505 More Arrow 23,169 Less Arrow 18,194
Financial expenses 160 Less Arrow 34 Less Arrow 3
Earnings before taxes 1,394 More Arrow 3,550 Less Arrow 1,307
EBITDA 1,531 More Arrow 3,589 Less Arrow 1,417
Total assets 10,367 Less Arrow 7,840 More Arrow 8,415
Current assets 10,354 Less Arrow 7,788 More Arrow 8,377
Current liabilities 8,574 Less Arrow 6,049 More Arrow 6,629
Equity capital 1,793 Less Arrow 1,791 Less Arrow 1,786
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,150 More Arrow 2,574 Less Arrow 2,022
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 -1,664 More Arrow 4,975 More Arrow 5,290
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.