TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
City Eltjänst Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,945
|
63,843
|
55,051 |
| Financial expenses |
15
|
3
|
2 |
| Earnings before taxes |
2,541
|
3,025
|
5,923 |
| EBITDA |
2,634
|
3,077
|
6,046 |
| Total assets |
19,172
|
16,446
|
19,525 |
| Current assets |
18,665
|
15,839
|
16,197 |
| Current liabilities |
14,266
|
9,845
|
9,885 |
| Equity capital |
4,906
|
6,066
|
9,140 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
29
|
34
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
36.9%
|
46.8% |
| Turnover per employee |
2,136
|
1,878
|
1,835 |
| Profit as a percentage of turnover |
4.1%
|
4.7%
|
10.8% |
| Return on assets (ROA) |
13.3%
|
18.4%
|
30.3% |
| Current ratio |
130.8%
|
160.9%
|
163.9% |
| Return on equity (ROE) |
51.8%
|
49.9%
|
64.8% |
| Change turnover |
-3,050
|
4,886
|
18,127 |
| Change turnover % |
-5%
|
8%
|
49% |
| Chg. No. of employees |
-5
|
4
|
4 |
| Chg. No. of employees % |
-15%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.