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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,072,936 Less Arrow 987,736 Less Arrow 909,301
Financial expenses 4,621 More Arrow 5,309 Less Arrow 2,314
Earnings before taxes 51,645 Less Arrow -28,665 More Arrow -25,712
EBITDA 61,026 Less Arrow -16,639 Less Arrow -16,693
Total assets 236,358 Less Arrow 170,034 More Arrow 171,594
Current assets 194,086 Less Arrow 125,952 More Arrow 143,082
Current liabilities 169,266 Less Arrow 154,861 Less Arrow 145,858
Equity capital 67,092 Less Arrow 15,173 More Arrow 25,736
- share capital 6,203 Less Arrow 6,093 Less Arrow 5,690
Employees (average) 1,081 More Arrow 1,114 More Arrow 1,195

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 8.9% More Arrow 15.0%
Turnover per employee 993 Less Arrow 887 Less Arrow 761
Profit as a percentage of turnover 4.8% Less Arrow -2.9% More Arrow -2.8%
Return on assets (ROA) 23.8% Less Arrow -13.7% More Arrow -13.6%
Current ratio 114.7% Less Arrow 81.3% More Arrow 98.1%
Return on equity (ROE) 77.0% Less Arrow -188.9% More Arrow -99.9%
Change turnover 67,390 Less Arrow 13,914 Less Arrow -33,612
Change turnover % 7% Less Arrow 1% Less Arrow -4%
Chg. No. of employees -33 Less Arrow -81 More Arrow -54
Chg. No. of employees % -3% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.