TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Motor i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,580
|
39,205
|
35,435 |
| Financial expenses |
129
|
30
|
37 |
| Earnings before taxes |
1,650
|
998
|
1,203 |
| EBITDA |
1,844
|
1,071
|
1,289 |
| Total assets |
9,979
|
9,075
|
6,175 |
| Current assets |
9,506
|
8,718
|
6,062 |
| Current liabilities |
4,814
|
5,285
|
2,235 |
| Equity capital |
4,686
|
3,372
|
3,558 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
37.2%
|
57.6% |
| Turnover per employee |
6,322
|
4,901
|
4,429 |
| Profit as a percentage of turnover |
3.3%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
17.8%
|
11.3%
|
20.1% |
| Current ratio |
197.5%
|
165.0%
|
271.2% |
| Return on equity (ROE) |
35.2%
|
29.6%
|
33.8% |
| Change turnover |
11,173
|
6,640
|
5,481 |
| Change turnover % |
28%
|
20%
|
18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.