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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Citcop AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,730 More Arrow 15,054 Less Arrow 10,050
Financial expenses 186 More Arrow 224 Less Arrow 183
Earnings before taxes -2,810 More Arrow 158 Less Arrow 38
EBITDA -2,667 More Arrow 371 Less Arrow 333
Total assets 3,588 More Arrow 3,736 Less Arrow 2,331
Current assets 3,188 More Arrow 3,587 Less Arrow 2,331
Current liabilities 2,837 More Arrow 3,457 Less Arrow 2,126
Equity capital 100 More Arrow 255 Less Arrow 133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% More Arrow 6.8% Less Arrow 5.7%
Turnover per employee 5,365 More Arrow 15,054 Less Arrow 10,050
Profit as a percentage of turnover -26.2% More Arrow 1.0% Less Arrow 0.4%
Return on assets (ROA) -73.1% More Arrow 10.2% Less Arrow 9.5%
Current ratio 112.4% Less Arrow 103.8% More Arrow 109.6%
Return on equity (ROE) -2810.0% More Arrow 62.0% Less Arrow 28.6%
Change turnover -4,324 More Arrow 5,004 Less Arrow 4,235
Change turnover % -29% More Arrow 50% More Arrow 73%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal 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.