TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Experten i Härnösand AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,626
|
9,874
|
13,136 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
48
|
9
|
260 |
| EBITDA |
59
|
-246
|
274 |
| Total assets |
2,139
|
2,304
|
3,657 |
| Current assets |
2,045
|
2,201
|
3,537 |
| Current liabilities |
1,150
|
1,284
|
1,903 |
| Equity capital |
989
|
1,020
|
1,755 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.2%
|
44.3%
|
48.0% |
| Turnover per employee |
2,156
|
1,646
|
2,189 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
2.0% |
| Return on assets (ROA) |
2.4%
|
0.6%
|
7.2% |
| Current ratio |
177.8%
|
171.4%
|
185.9% |
| Return on equity (ROE) |
4.9%
|
0.9%
|
14.8% |
| Change turnover |
-1,298
|
-2,198
|
1,023 |
| Change turnover % |
-13%
|
-18%
|
8% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.