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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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City Däck Öresund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,066 More Arrow 85,327 Less Arrow 80,015
Financial expenses 566 More Arrow 916 Less Arrow 349
Earnings before taxes -6,167 Less Arrow -6,611 More Arrow -2,239
EBITDA -4,432 Less Arrow -4,549 More Arrow -771
Total assets 38,616 More Arrow 43,187 More Arrow 45,535
Current assets 35,150 More Arrow 37,867 More Arrow 38,739
Current liabilities 9,936 More Arrow 13,089 More Arrow 15,229
Equity capital 28,427 Less Arrow 28,356 More Arrow 28,471
- share capital 51 Equal arrow 51 Less Arrow 50
Employees (average) 38 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% Less Arrow 65.7% Less Arrow 62.5%
Turnover per employee 2,028 More Arrow 2,510 More Arrow 2,667
Profit as a percentage of turnover -8.0% More Arrow -7.7% More Arrow -2.8%
Return on assets (ROA) -14.5% More Arrow -13.2% More Arrow -4.2%
Current ratio 353.8% Less Arrow 289.3% Less Arrow 254.4%
Return on equity (ROE) -21.7% Less Arrow -23.3% More Arrow -7.9%
Change turnover -8,261 More Arrow 5,312 More Arrow 37,610
Change turnover % -10% More Arrow 7% More Arrow 89%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -8
Chg. No. of employees % 12% More Arrow 13% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.