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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 975,030 Less Arrow 961,295 More Arrow 996,829
Financial expenses 5,241 Less Arrow 2,446 Less Arrow 2,160
Earnings before taxes -28,296 More Arrow -27,182 More Arrow 26,474
EBITDA -16,425 Less Arrow -17,648 More Arrow 35,003
Total assets 167,847 More Arrow 181,406 More Arrow 221,895
Current assets 124,332 More Arrow 151,263 More Arrow 189,307
Current liabilities 152,869 More Arrow 154,198 Less Arrow 143,662
Equity capital 14,978 More Arrow 27,208 More Arrow 78,233
- share capital 6,015 Equal arrow 6,015 Equal arrow 6,015
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 875 Less Arrow 804 Less Arrow 798
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 13,735 Less Arrow -35,534 More Arrow 47,064
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.