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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City El & Data i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,219 More Arrow 86,801 Less Arrow 67,215
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 4,762 More Arrow 7,722 Less Arrow 4,509
EBITDA 4,620 More Arrow 7,828 Less Arrow 4,638
Total assets 43,301 Less Arrow 41,180 Less Arrow 34,723
Current assets 39,564 Less Arrow 37,616 Less Arrow 33,956
Current liabilities 15,956 More Arrow 17,261 Less Arrow 15,802
Equity capital 22,556 Less Arrow 20,757 Less Arrow 18,156
- share capital 67 Equal arrow 67 More Arrow 73
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 2,155 More Arrow 2,713 Less Arrow 2,401
Profit as a percentage of turnover 5.5% More Arrow 8.9% Less Arrow 6.7%
Return on assets (ROA) 11.0% More Arrow 18.8% 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 -1,030 More Arrow 25,031 Less Arrow 11,853
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.