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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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City El & Data i Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,037 Less Arrow 122,871 Less Arrow 90,149
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 7,182 More Arrow 10,931 Less Arrow 6,047
EBITDA 6,968 More Arrow 11,080 Less Arrow 6,221
Total assets 65,307 Less Arrow 58,292 Less Arrow 46,571
Current assets 59,672 Less Arrow 53,246 Less Arrow 45,542
Current liabilities 24,065 More Arrow 24,434 Less Arrow 21,194
Equity capital 34,019 Less Arrow 29,382 Less Arrow 24,351
- share capital 101 Less Arrow 95 More Arrow 98
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 3,251 More Arrow 3,840 Less Arrow 3,220
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 -1,553 More Arrow 35,432 Less Arrow 15,897
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.