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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Citybudet i Kristianstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,103 More Arrow 6,690 Less Arrow 6,244
Financial expenses 40 Less Arrow 25 Less Arrow 15
Earnings before taxes 325 Less Arrow 272 More Arrow 321
EBITDA 552 Less Arrow 435 More Arrow 450
Total assets 2,529 Less Arrow 2,350 Less Arrow 2,012
Current assets 1,561 More Arrow 1,579 Less Arrow 1,395
Current liabilities 933 More Arrow 991 More Arrow 1,001
Equity capital 943 Less Arrow 710 Less Arrow 595
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 59 More Arrow 65 Less Arrow 61

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.3% Less Arrow 30.2% Less Arrow 29.6%
Turnover per employee 103 Equal arrow 103 Less Arrow 102
Profit as a percentage of turnover 5.3% Less Arrow 4.1% More Arrow 5.1%
Return on assets (ROA) 14.4% Less Arrow 12.6% More Arrow 16.7%
Current ratio 167.3% Less Arrow 159.3% Less Arrow 139.4%
Return on equity (ROE) 34.5% More Arrow 38.3% More Arrow 53.9%
Change turnover -359 More Arrow 427 More Arrow 2,905
Change turnover % -6% More Arrow 7% More Arrow 87%
Chg. No. of employees -6 More Arrow 4 More Arrow 25
Chg. No. of employees % -9% More Arrow 7% More Arrow 69%

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.