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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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City Trädvård Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,168 Less Arrow 8,359 Less Arrow 5,360
Financial expenses 9 More Arrow 26 More Arrow 103
Earnings before taxes 1,001 Less Arrow -938 More Arrow 1,334
EBITDA 1,207 Less Arrow -696 More Arrow 1,670
Total assets 2,150 More Arrow 2,399 More Arrow 3,486
Current assets 1,501 More Arrow 1,840 More Arrow 2,849
Current liabilities 1,162 More Arrow 1,515 More Arrow 1,594
Equity capital 988 Less Arrow 833 More Arrow 1,683
- share capital 51 Less Arrow 47 More Arrow 49
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 1,130 Less Arrow 1,045 More Arrow 1,340
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 121.5% More Arrow 178.7%
Return on equity (ROE) 101.3% Less Arrow -112.6% More Arrow 79.3%
Change turnover 1,216 More Arrow 3,160 Less Arrow 991
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.