TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citybudet i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,532
|
49,859
|
46,434 |
| Financial expenses |
301
|
188
|
115 |
| Earnings before taxes |
2,423
|
2,029
|
2,389 |
| EBITDA |
4,120
|
3,244
|
3,349 |
| Total assets |
18,865
|
17,518
|
14,959 |
| Current assets |
11,642
|
11,771
|
10,376 |
| Current liabilities |
6,963
|
7,385
|
7,441 |
| Equity capital |
7,034
|
5,293
|
4,423 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
59
|
65
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
30.2%
|
29.6% |
| Turnover per employee |
772
|
767
|
761 |
| Profit as a percentage of turnover |
5.3%
|
4.1%
|
5.1% |
| Return on assets (ROA) |
14.4%
|
12.7%
|
16.7% |
| Current ratio |
167.2%
|
159.4%
|
139.4% |
| Return on equity (ROE) |
34.4%
|
38.3%
|
54.0% |
| Change turnover |
-2,678
|
3,186
|
21,605 |
| Change turnover % |
-6%
|
7%
|
87% |
| Chg. No. of employees |
-6
|
4
|
25 |
| Chg. No. of employees % |
-9%
|
7%
|
69% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.