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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cittrabil Norrtälje AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,129 Less Arrow 13,995 More Arrow 17,971
Financial expenses 55 Less Arrow 37 Less Arrow 15
Earnings before taxes 344 Less Arrow 45 Less Arrow -198
EBITDA 406 Less Arrow 94 Less Arrow -176
Total assets 1,810 Less Arrow 1,670 More Arrow 1,859
Current assets 1,795 Less Arrow 1,645 More Arrow 1,847
Current liabilities 542 More Arrow 566 More Arrow 731
Equity capital 774 Less Arrow 468 Less Arrow 460
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 28.0% Less Arrow 24.7%
Turnover per employee 4,710 Less Arrow 4,665 More Arrow 5,990
Profit as a percentage of turnover 2.4% Less Arrow 0.3% Less Arrow -1.1%
Return on assets (ROA) 22.0% Less Arrow 4.9% Less Arrow -9.8%
Current ratio 331.2% Less Arrow 290.6% Less Arrow 252.7%
Return on equity (ROE) 44.4% Less Arrow 9.6% Less Arrow -43.0%
Change turnover 62 Less Arrow -2,521 More Arrow 3,366
Change turnover % 0% Less Arrow -15% More Arrow 23%
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 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.