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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citybil i Värnamo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,736 More Arrow 91,001 More Arrow 92,076
Financial expenses 198 Less Arrow 128 Equal arrow 128
Earnings before taxes 2,010 More Arrow 4,051 Less Arrow 4,020
EBITDA 1,734 More Arrow 4,179 Less Arrow 4,148
Total assets 14,037 More Arrow 15,192 Less Arrow 8,239
Current assets 9,792 More Arrow 10,401 Less Arrow 8,239
Current liabilities 1,894 More Arrow 2,722 Less Arrow 792
Equity capital 10,577 Less Arrow 9,083 Less Arrow 6,405
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.4% Less Arrow 59.8% More Arrow 77.7%
Turnover per employee 43,368 Less Arrow 30,334 More Arrow 30,692
Profit as a percentage of turnover 2.3% More Arrow 4.5% Less Arrow 4.4%
Return on assets (ROA) 15.7% More Arrow 27.5% More Arrow 50.3%
Current ratio 517.0% Less Arrow 382.1% More Arrow 1040.3%
Return on equity (ROE) 19.0% More Arrow 44.6% More Arrow 62.8%
Change turnover -4,734 More Arrow 6,384 More Arrow 23,816
Change turnover % -5% More Arrow 8% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.