TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Industriservice i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,793
|
10,965
|
12,575 |
| Financial expenses |
4
|
0
|
11 |
| Earnings before taxes |
1,553
|
548
|
1,038 |
| EBITDA |
1,465
|
539
|
1,202 |
| Total assets |
4,247
|
3,806
|
3,597 |
| Current assets |
3,981
|
3,468
|
3,180 |
| Current liabilities |
1,751
|
1,615
|
1,488 |
| Equity capital |
2,496
|
2,041
|
2,093 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.8%
|
53.6%
|
58.2% |
| Turnover per employee |
1,644
|
1,218
|
1,397 |
| Profit as a percentage of turnover |
10.5%
|
5.0%
|
8.3% |
| Return on assets (ROA) |
36.7%
|
14.4%
|
29.2% |
| Current ratio |
227.4%
|
214.7%
|
213.7% |
| Return on equity (ROE) |
62.2%
|
26.8%
|
49.6% |
| Change turnover |
3,828
|
-1,610
|
-412 |
| Change turnover % |
35%
|
-13%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.