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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citrea AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,142 Less Arrow 770 Less Arrow 76
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 496 Less Arrow 258 Less Arrow -111
EBITDA 475 Less Arrow 242 Less Arrow -112
Total assets 1,564 Less Arrow 1,312 Less Arrow 989
Current assets 1,564 Less Arrow 1,312 Less Arrow 989
Current liabilities 164 Less Arrow 161 Less Arrow 20
Equity capital 1,350 Less Arrow 1,129 Less Arrow 922
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.3% Less Arrow 86.1% More Arrow 93.2%
Turnover per employee 1,142 Less Arrow 770 Less Arrow 76
Profit as a percentage of turnover 43.4% Less Arrow 33.5% Less Arrow -146.1%
Return on assets (ROA) 31.8% Less Arrow 19.7% Less Arrow -11.2%
Current ratio 953.7% Less Arrow 814.9% More Arrow 4945.0%
Return on equity (ROE) 36.7% Less Arrow 22.9% Less Arrow -12.0%
Change turnover 397 More Arrow 695 Less Arrow -657
Change turnover % 53% More Arrow 915% Less Arrow -90%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.