TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Trädvård Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,987
|
10,037
|
8,837 |
| Financial expenses |
9
|
9
|
28 |
| Earnings before taxes |
2,195
|
988
|
-992 |
| EBITDA |
2,494
|
1,191
|
-736 |
| Total assets |
3,739
|
2,122
|
2,536 |
| Current assets |
3,001
|
1,482
|
1,945 |
| Current liabilities |
1,673
|
1,147
|
1,602 |
| Equity capital |
2,066
|
975
|
881 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
45.9%
|
34.7% |
| Turnover per employee |
1,099
|
1,115
|
1,105 |
| 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%
|
121.4% |
| Return on equity (ROE) |
106.2%
|
101.3%
|
-112.6% |
| Change turnover |
950
|
1,200
|
3,341 |
| 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.