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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

City Eltjänst Sthlm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,843 Less Arrow 55,051 Less Arrow 38,069
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,025 More Arrow 5,923 Less Arrow 2,366
EBITDA 3,077 More Arrow 6,046 Less Arrow 2,546
Total assets 16,446 More Arrow 19,525 Less Arrow 14,464
Current assets 15,839 More Arrow 16,197 Less Arrow 11,403
Current liabilities 9,845 More Arrow 9,885 Less Arrow 6,734
Equity capital 6,066 More Arrow 9,140 Less Arrow 7,537
- share capital 101 Less Arrow 95 More Arrow 98
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 1,878 Less Arrow 1,835 Less Arrow 1,464
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 4,886 More Arrow 18,127 Less Arrow -11,672
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.