TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
City Trädvård Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,331
|
10,168
|
8,359 |
| Financial expenses |
9
|
9
|
26 |
| Earnings before taxes |
2,264
|
1,001
|
-938 |
| EBITDA |
2,572
|
1,207
|
-696 |
| Total assets |
3,856
|
2,150
|
2,399 |
| Current assets |
3,095
|
1,501
|
1,840 |
| Current liabilities |
1,725
|
1,162
|
1,515 |
| Equity capital |
2,131
|
988
|
833 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
46.0%
|
34.7% |
| Turnover per employee |
1,133
|
1,130
|
1,045 |
| Profit as a percentage of turnover |
20.0%
|
9.8%
|
-11.2% |
| Return on assets (ROA) |
58.9%
|
47.0%
|
-38.0% |
| Current ratio |
179.4%
|
129.2%
|
121.5% |
| Return on equity (ROE) |
106.2%
|
101.3%
|
-112.6% |
| Change turnover |
980
|
1,216
|
3,160 |
| 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.