TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Transporter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,130
|
28,878
|
28,605 |
| Financial expenses |
129
|
88
|
48 |
| Earnings before taxes |
1,866
|
639
|
1,794 |
| EBITDA |
3,184
|
1,817
|
2,917 |
| Total assets |
11,661
|
8,841
|
10,217 |
| Current assets |
5,155
|
5,096
|
5,500 |
| Current liabilities |
4,817
|
3,335
|
4,774 |
| Equity capital |
5,327
|
4,486
|
3,989 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,126
|
2,888
|
2,384 |
| 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 |
-748
|
273
|
2,186 |
| 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.