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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City i Samverkan Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,398 More Arrow 19,981 More Arrow 26,988
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,224 Less Arrow 67 Less Arrow 17
EBITDA 2,341 Less Arrow 174 Less Arrow 129
Total assets 15,899 More Arrow 15,966 Less Arrow 11,530
Current assets 15,866 Less Arrow 15,832 Less Arrow 11,359
Current liabilities 12,527 More Arrow 14,460 Less Arrow 10,060
Equity capital 3,246 Less Arrow 1,506 Less Arrow 1,470
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% Less Arrow 9.4% More Arrow 12.7%
Turnover per employee 2,425 Less Arrow 1,427 More Arrow 1,799
Profit as a percentage of turnover 11.5% Less Arrow 0.3% Less Arrow 0.1%
Return on assets (ROA) 14.0% Less Arrow 0.4% Less Arrow 0.1%
Current ratio 126.7% Less Arrow 109.5% More Arrow 112.9%
Return on equity (ROE) 68.5% Less Arrow 4.4% Less Arrow 1.2%
Change turnover -583 Less Arrow -7,007 More Arrow -1,160
Change turnover % -3% Less Arrow -26% More Arrow -4%
Chg. No. of employees -6 More Arrow -1 Less Arrow -6
Chg. No. of employees % -43% More Arrow -7% Less Arrow -29%

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.