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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 654,903 Less Arrow 642,369 More Arrow 724,826
Financial expenses 3,520 Less Arrow 1,634 Less Arrow 1,571
Earnings before taxes -19,006 More Arrow -18,164 More Arrow 19,250
EBITDA -11,032 Less Arrow -11,793 More Arrow 25,452
Total assets 112,739 More Arrow 121,222 More Arrow 161,347
Current assets 83,511 More Arrow 101,079 More Arrow 137,651
Current liabilities 102,678 More Arrow 103,040 More Arrow 104,461
Equity capital 10,060 More Arrow 18,181 More Arrow 56,886
- share capital 4,040 Less Arrow 4,019 More Arrow 4,374
Employees (average) 1,114 More Arrow 1,195 More Arrow 1,249

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% More Arrow 15.0% More Arrow 35.3%
Turnover per employee 588 Less Arrow 538 More Arrow 580
Profit as a percentage of turnover -2.9% More Arrow -2.8% More Arrow 2.7%
Return on assets (ROA) -13.7% More Arrow -13.6% More Arrow 12.9%
Current ratio 81.3% More Arrow 98.1% More Arrow 131.8%
Return on equity (ROE) -188.9% More Arrow -99.9% More Arrow 33.8%
Change turnover 9,225 Less Arrow -23,745 More Arrow 34,222
Change turnover % 1% Less Arrow -4% More Arrow 5%
Chg. No. of employees -81 More Arrow -54 Less Arrow -61
Chg. No. of employees % -7% More Arrow -4% Less Arrow -5%

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.