TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Byggservice Ö-Vik AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
46,323
|
40,415
|
34,286 |
| Financial expenses |
9
|
20
|
7 |
| Earnings before taxes |
2,629
|
680
|
2,127 |
| EBITDA |
2,917
|
956
|
2,349 |
| Total assets |
13,655
|
12,679
|
11,906 |
| Current assets |
5,783
|
7,925
|
8,162 |
| Current liabilities |
7,064
|
7,594
|
7,284 |
| Equity capital |
5,971
|
4,706
|
4,285 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,930
|
2,021
|
1,905 |
| 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%
|
104.4%
|
112.1% |
| Return on equity (ROE) |
44.0%
|
14.4%
|
49.6% |
| Change turnover |
5,908
|
6,129
|
7,674 |
| 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
|
0
|
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.