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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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City Trädvård Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,037 Less Arrow 8,837 Less Arrow 5,496
Financial expenses 9 More Arrow 28 More Arrow 106
Earnings before taxes 988 Less Arrow -992 More Arrow 1,368
EBITDA 1,191 Less Arrow -736 More Arrow 1,712
Total assets 2,122 More Arrow 2,536 More Arrow 3,575
Current assets 1,482 More Arrow 1,945 More Arrow 2,921
Current liabilities 1,147 More Arrow 1,602 More Arrow 1,635
Equity capital 975 Less Arrow 881 More Arrow 1,726
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% Less Arrow 34.7% More Arrow 48.3%
Turnover per employee 1,115 Less Arrow 1,105 More Arrow 1,374
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 178.7%
Return on equity (ROE) 101.3% Less Arrow -112.6% More Arrow 79.3%
Change turnover 1,200 More Arrow 3,341 Less Arrow 1,016
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.