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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City Motor i Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,304 Less Arrow 58,670 Less Arrow 48,733
Financial expenses 192 Less Arrow 45 More Arrow 51
Earnings before taxes 2,456 Less Arrow 1,494 More Arrow 1,654
EBITDA 2,746 Less Arrow 1,602 More Arrow 1,773
Total assets 14,857 Less Arrow 13,581 Less Arrow 8,492
Current assets 14,153 Less Arrow 13,047 Less Arrow 8,337
Current liabilities 7,167 More Arrow 7,909 Less Arrow 3,074
Equity capital 6,977 Less Arrow 5,046 Less Arrow 4,893
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 37.2% More Arrow 57.6%
Turnover per employee 9,413 Less Arrow 7,334 Less Arrow 6,092
Profit as a percentage of turnover 3.3% Less Arrow 2.5% More Arrow 3.4%
Return on assets (ROA) 17.8% Less Arrow 11.3% More Arrow 20.1%
Current ratio 197.5% Less Arrow 165.0% More Arrow 271.2%
Return on equity (ROE) 35.2% Less Arrow 29.6% More Arrow 33.8%
Change turnover 16,634 Less Arrow 9,937 Less Arrow 7,538
Change turnover % 28% Less Arrow 20% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.