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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Citybil i Värnamo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,817 Less Arrow 128,816 Less Arrow 123,491
Financial expenses 299 Less Arrow 182 Less Arrow 172
Earnings before taxes 3,032 More Arrow 5,734 Less Arrow 5,392
EBITDA 2,616 More Arrow 5,916 Less Arrow 5,564
Total assets 21,170 More Arrow 21,505 Less Arrow 11,050
Current assets 14,768 Less Arrow 14,723 Less Arrow 11,050
Current liabilities 2,857 More Arrow 3,853 Less Arrow 1,062
Equity capital 15,952 Less Arrow 12,858 Less Arrow 8,591
- share capital 51 Less Arrow 47 More Arrow 49
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 65,408 Less Arrow 42,939 Less Arrow 41,164
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 50.4%
Current ratio 516.9% Less Arrow 382.1% More Arrow 1040.5%
Return on equity (ROE) 19.0% More Arrow 44.6% More Arrow 62.8%
Change turnover -7,140 More Arrow 9,036 More Arrow 31,941
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.