TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City-Lås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,362
|
7,657
|
4,904 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
1,359
|
1,245
|
541 |
| EBITDA |
1,358
|
1,238
|
544 |
| Total assets |
2,530
|
6,230
|
1,673 |
| Current assets |
2,434
|
6,230
|
1,673 |
| Current liabilities |
788
|
4,419
|
603 |
| Equity capital |
1,742
|
1,811
|
1,070 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
29.1%
|
64.0% |
| Turnover per employee |
2,340
|
1,914
|
1,635 |
| Profit as a percentage of turnover |
14.5%
|
16.3%
|
11.0% |
| Return on assets (ROA) |
53.7%
|
20.0%
|
32.5% |
| Current ratio |
308.9%
|
141.0%
|
277.4% |
| Return on equity (ROE) |
78.0%
|
68.7%
|
50.6% |
| Change turnover |
1,705
|
2,753
|
158 |
| Change turnover % |
22%
|
56%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.