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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City Eltjänst Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,022 Less Arrow 58,199 Less Arrow 39,036
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,986 More Arrow 6,262 Less Arrow 2,426
EBITDA 3,037 More Arrow 6,392 Less Arrow 2,611
Total assets 16,234 More Arrow 20,641 Less Arrow 14,832
Current assets 15,635 More Arrow 17,123 Less Arrow 11,693
Current liabilities 9,718 More Arrow 10,450 Less Arrow 6,905
Equity capital 5,988 More Arrow 9,663 Less Arrow 7,729
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,854 More Arrow 1,940 Less Arrow 1,501
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 4,823 More Arrow 19,163 Less Arrow -11,969
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.