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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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City El & Data i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,364 More Arrow 129,897 Less Arrow 92,439
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 7,090 More Arrow 11,556 Less Arrow 6,201
EBITDA 6,878 More Arrow 11,714 Less Arrow 6,379
Total assets 64,467 Less Arrow 61,625 Less Arrow 47,754
Current assets 58,904 Less Arrow 56,291 Less Arrow 46,699
Current liabilities 23,755 More Arrow 25,831 Less Arrow 21,732
Equity capital 33,581 Less Arrow 31,062 Less Arrow 24,970
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,209 More Arrow 4,059 Less Arrow 3,301
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 -1,533 More Arrow 37,458 Less Arrow 16,301
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.