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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City Eltjänst Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,330 Less Arrow 38,891 Less Arrow 28,384
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,006 More Arrow 4,184 Less Arrow 1,764
EBITDA 2,040 More Arrow 4,271 Less Arrow 1,899
Total assets 10,904 More Arrow 13,793 Less Arrow 10,785
Current assets 10,502 More Arrow 11,442 Less Arrow 8,502
Current liabilities 6,527 More Arrow 6,983 Less Arrow 5,021
Equity capital 4,022 More Arrow 6,457 Less Arrow 5,620
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Less Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 46.8% More Arrow 52.1%
Turnover per employee 1,245 More Arrow 1,296 Less Arrow 1,092
Profit as a percentage of turnover 4.7% More Arrow 10.8% Less Arrow 6.2%
Return on assets (ROA) 18.4% More Arrow 30.3% Less Arrow 16.4%
Current ratio 160.9% More Arrow 163.9% More Arrow 169.3%
Return on equity (ROE) 49.9% More Arrow 64.8% Less Arrow 31.4%
Change turnover 3,239 More Arrow 12,805 Less Arrow -8,703
Change turnover % 8% More Arrow 49% Less Arrow -23%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 13% More Arrow 15% Less Arrow -7%

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.