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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cittrabil Norrtälje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,035 Less Arrow 20,943 More Arrow 24,715
Financial expenses 82 Less Arrow 56 Less Arrow 20
Earnings before taxes 512 Less Arrow 68 Less Arrow -272
EBITDA 605 Less Arrow 140 Less Arrow -242
Total assets 2,695 Less Arrow 2,499 More Arrow 2,556
Current assets 2,672 Less Arrow 2,461 More Arrow 2,540
Current liabilities 807 More Arrow 847 More Arrow 1,005
Equity capital 1,152 Less Arrow 701 Less Arrow 632
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 28.1% Less Arrow 24.7%
Turnover per employee 7,012 Less Arrow 6,981 More Arrow 8,238
Profit as a percentage of turnover 2.4% Less Arrow 0.3% Less Arrow -1.1%
Return on assets (ROA) 22.0% Less Arrow 5.0% Less Arrow -9.9%
Current ratio 331.1% Less Arrow 290.6% Less Arrow 252.7%
Return on equity (ROE) 44.4% Less Arrow 9.7% Less Arrow -43.0%
Change turnover 92 Less Arrow -3,772 More Arrow 4,629
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.