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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City Däck Öresund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,312 Less Arrow 53,469 Less Arrow 30,834
Financial expenses 615 Less Arrow 233 Less Arrow 18
Earnings before taxes -4,440 More Arrow -1,496 More Arrow 1,663
EBITDA -3,055 More Arrow -515 More Arrow 2,058
Total assets 29,008 More Arrow 30,428 Less Arrow 29,699
Current assets 25,434 More Arrow 25,887 More Arrow 27,254
Current liabilities 8,792 More Arrow 10,177 Less Arrow 7,704
Equity capital 19,046 Less Arrow 19,025 More Arrow 20,637
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 34 Less Arrow 30 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 62.5% More Arrow 69.5%
Turnover per employee 1,686 More Arrow 1,782 Less Arrow 811
Profit as a percentage of turnover -7.7% More Arrow -2.8% More Arrow 5.4%
Return on assets (ROA) -13.2% More Arrow -4.2% More Arrow 5.7%
Current ratio 289.3% Less Arrow 254.4% More Arrow 353.8%
Return on equity (ROE) -23.3% More Arrow -7.9% More Arrow 8.1%
Change turnover 3,568 More Arrow 25,132 Less Arrow -18,674
Change turnover % 7% More Arrow 89% Less Arrow -38%
Chg. No. of employees 4 Less Arrow -8 More Arrow 15
Chg. No. of employees % 13% Less Arrow -21% More Arrow 65%

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.