TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Transporter AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,510
|
18,172
|
19,917 |
| Financial expenses |
85
|
55
|
33 |
| Earnings before taxes |
1,228
|
402
|
1,249 |
| EBITDA |
2,095
|
1,143
|
2,031 |
| Total assets |
7,673
|
5,563
|
7,114 |
| Current assets |
3,392
|
3,207
|
3,830 |
| Current liabilities |
3,170
|
2,099
|
3,324 |
| Equity capital |
3,505
|
2,823
|
2,778 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
45.7%
|
50.7%
|
39.0% |
| Turnover per employee |
2,057
|
1,817
|
1,660 |
| Profit as a percentage of turnover |
6.6%
|
2.2%
|
6.3% |
| Return on assets (ROA) |
17.1%
|
8.2%
|
18.0% |
| Current ratio |
107.0%
|
152.8%
|
115.2% |
| Return on equity (ROE) |
35.0%
|
14.2%
|
45.0% |
| Change turnover |
-492
|
172
|
1,522 |
| Change turnover % |
-3%
|
1%
|
8% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.