TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CityMail Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 86,383 | 97,471 | 94,622 |
Financial expenses | 220 | 211 | 371 |
Earnings before taxes | -2,443 | 2,589 | -1,909 |
EBITDA | -1,586 | 3,423 | -684 |
Total assets | 16,301 | 21,697 | 20,986 |
Current assets | 13,593 | 18,511 | 17,647 |
Current liabilities | 13,856 | 14,047 | 15,830 |
Equity capital | 2,445 | 7,650 | 5,157 |
- share capital | 541 | 588 | 599 |
Employees (average) | 1,195 | 1,249 | 1,310 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.0% | 35.3% | 24.6% |
Turnover per employee | 72 | 78 | 72 |
Profit as a percentage of turnover | -2.8% | 2.7% | -2.0% |
Return on assets (ROA) | -13.6% | 12.9% | -7.3% |
Current ratio | 98.1% | 131.8% | 111.5% |
Return on equity (ROE) | -99.9% | 33.8% | -37.0% |
Change turnover | -3,193 | 4,602 | -11,751 |
Change turnover % | -4% | 5% | -11% |
Chg. No. of employees | -54 | -61 | -149 |
Chg. No. of employees % | -4% | -5% | -10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.