TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Byggservice Ö-Vik AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
29,150
|
28,141
|
25,094 |
Financial expenses |
6
|
14
|
5 |
Earnings before taxes |
1,654
|
473
|
1,557 |
EBITDA |
1,836
|
666
|
1,719 |
Total assets |
8,593
|
8,828
|
8,714 |
Current assets |
3,639
|
5,518
|
5,974 |
Current liabilities |
4,445
|
5,288
|
5,331 |
Equity capital |
3,757
|
3,277
|
3,136 |
- share capital |
63
|
70
|
73 |
Employees (average) |
24
|
20
|
18 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
43.7%
|
37.1%
|
36.0% |
Turnover per employee |
1,215
|
1,407
|
1,394 |
Profit as a percentage of turnover |
5.7%
|
1.7%
|
6.2% |
Return on assets (ROA) |
19.3%
|
5.5%
|
17.9% |
Current ratio |
81.9%
|
104.3%
|
112.1% |
Return on equity (ROE) |
44.0%
|
14.4%
|
49.6% |
Change turnover |
3,718
|
4,268
|
5,617 |
Change turnover % |
15%
|
18%
|
29% |
Chg. No. of employees |
4
|
2
|
3 |
Chg. No. of employees % |
20%
|
11%
|
20% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.