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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Citybil i Värnamo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,134 More Arrow 136,182 Less Arrow 126,629
Financial expenses 295 Less Arrow 192 Less Arrow 176
Earnings before taxes 2,993 More Arrow 6,062 Less Arrow 5,529
EBITDA 2,582 More Arrow 6,254 Less Arrow 5,705
Total assets 20,898 More Arrow 22,735 Less Arrow 11,331
Current assets 14,578 More Arrow 15,565 Less Arrow 11,331
Current liabilities 2,820 More Arrow 4,073 Less Arrow 1,089
Equity capital 15,747 Less Arrow 13,593 Less Arrow 8,809
- share capital 50 Equal arrow 50 Equal arrow 50
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 64,567 Less Arrow 45,394 Less Arrow 42,210
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 382.2% More Arrow 1040.5%
Return on equity (ROE) 19.0% More Arrow 44.6% More Arrow 62.8%
Change turnover -7,048 More Arrow 9,553 More Arrow 32,753
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.