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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City Däck Öresund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,327 Less Arrow 80,015 Less Arrow 42,405
Financial expenses 916 Less Arrow 349 Less Arrow 25
Earnings before taxes -6,611 More Arrow -2,239 More Arrow 2,287
EBITDA -4,549 More Arrow -771 More Arrow 2,830
Total assets 43,187 More Arrow 45,535 Less Arrow 40,844
Current assets 37,867 More Arrow 38,739 Less Arrow 37,482
Current liabilities 13,089 More Arrow 15,229 Less Arrow 10,595
Equity capital 28,356 More Arrow 28,471 Less Arrow 28,382
- share capital 51 Less Arrow 50 Equal arrow 50
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 2,510 More Arrow 2,667 Less Arrow 1,116
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 5,312 More Arrow 37,610 Less Arrow -25,682
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.