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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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City El & Data i Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,568 More Arrow 11,673 Less Arrow 9,039
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 639 More Arrow 1,038 Less Arrow 606
EBITDA 620 More Arrow 1,053 Less Arrow 624
Total assets 5,810 Less Arrow 5,538 Less Arrow 4,669
Current assets 5,309 Less Arrow 5,058 Less Arrow 4,566
Current liabilities 2,141 More Arrow 2,321 Less Arrow 2,125
Equity capital 3,026 Less Arrow 2,791 Less Arrow 2,442
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 40 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 50.4% More Arrow 52.3%
Turnover per employee 289 More Arrow 365 Less Arrow 323
Profit as a percentage of turnover 5.5% More Arrow 8.9% Less Arrow 6.7%
Return on assets (ROA) 11.0% More Arrow 18.7% Less Arrow 13.0%
Current ratio 248.0% Less Arrow 217.9% Less Arrow 214.9%
Return on equity (ROE) 21.1% More Arrow 37.2% Less Arrow 24.8%
Change turnover -138 More Arrow 3,366 Less Arrow 1,594
Change turnover % -1% More Arrow 41% Less Arrow 21%
Chg. No. of employees 8 Less Arrow 4 More Arrow 5
Chg. No. of employees % 25% Less Arrow 14% More Arrow 22%

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.