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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

City Trädvård Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 905 Less Arrow 794 Less Arrow 537
Financial expenses 1 More Arrow 3 More Arrow 10
Earnings before taxes 89 Less Arrow -89 More Arrow 134
EBITDA 107 Less Arrow -66 More Arrow 167
Total assets 191 More Arrow 228 More Arrow 350
Current assets 134 More Arrow 175 More Arrow 286
Current liabilities 103 More Arrow 144 More Arrow 160
Equity capital 88 Less Arrow 79 More Arrow 169
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 34.6% More Arrow 48.3%
Turnover per employee 101 Less Arrow 99 More Arrow 134
Profit as a percentage of turnover 9.8% Less Arrow -11.2% More Arrow 25.0%
Return on assets (ROA) 47.1% Less Arrow -37.7% More Arrow 41.1%
Current ratio 130.1% Less Arrow 121.5% More Arrow 178.8%
Return on equity (ROE) 101.1% Less Arrow -112.7% More Arrow 79.3%
Change turnover 108 More Arrow 300 Less Arrow 99
Change turnover % 14% More Arrow 61% Less Arrow 23%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 13% More Arrow 100% Less Arrow 0%

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.