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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City Trädvård Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,742 Less Arrow 5,905 Less Arrow 3,996
Financial expenses 6 More Arrow 19 More Arrow 77
Earnings before taxes 664 Less Arrow -663 More Arrow 995
EBITDA 800 Less Arrow -492 More Arrow 1,245
Total assets 1,425 More Arrow 1,695 More Arrow 2,599
Current assets 995 More Arrow 1,300 More Arrow 2,124
Current liabilities 770 More Arrow 1,071 More Arrow 1,189
Equity capital 655 Less Arrow 589 More Arrow 1,255
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 34.7% More Arrow 48.3%
Turnover per employee 749 Less Arrow 738 More Arrow 999
Profit as a percentage of turnover 9.8% Less Arrow -11.2% More Arrow 24.9%
Return on assets (ROA) 47.0% Less Arrow -38.0% More Arrow 41.2%
Current ratio 129.2% Less Arrow 121.4% More Arrow 178.6%
Return on equity (ROE) 101.4% Less Arrow -112.6% More Arrow 79.3%
Change turnover 806 More Arrow 2,233 Less Arrow 739
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.