TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City Trädvård Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
957
|
905
|
794 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
191
|
89
|
-89 |
| EBITDA |
217
|
107
|
-66 |
| Total assets |
326
|
191
|
228 |
| Current assets |
261
|
134
|
175 |
| Current liabilities |
146
|
103
|
144 |
| Equity capital |
180
|
88
|
79 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
46.1%
|
34.6% |
| Turnover per employee |
96
|
101
|
99 |
| Profit as a percentage of turnover |
20.0%
|
9.8%
|
-11.2% |
| Return on assets (ROA) |
58.9%
|
47.1%
|
-37.7% |
| Current ratio |
178.8%
|
130.1%
|
121.5% |
| Return on equity (ROE) |
106.1%
|
101.1%
|
-112.7% |
| Change turnover |
83
|
108
|
300 |
| Change turnover % |
9%
|
14%
|
61% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
11%
|
13%
|
100% |
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.