TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cityfast bygg och förvaltning sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,448
|
21,965
|
16,984 |
| Financial expenses |
48
|
2
|
9 |
| Earnings before taxes |
-734
|
-547
|
257 |
| EBITDA |
-730
|
-543
|
302 |
| Total assets |
18,862
|
9,786
|
27,069 |
| Current assets |
18,862
|
4,920
|
3,586 |
| Current liabilities |
4,930
|
3,259
|
3,106 |
| Equity capital |
1,186
|
6,246
|
4,773 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
63.8%
|
17.6% |
| Turnover per employee |
2,204
|
2,196
|
1,698 |
| Profit as a percentage of turnover |
-2.8%
|
-2.5%
|
1.5% |
| Return on assets (ROA) |
-3.6%
|
-5.6%
|
1.0% |
| Current ratio |
382.6%
|
151.0%
|
115.5% |
| Return on equity (ROE) |
-61.9%
|
-8.8%
|
5.4% |
| Change turnover |
4,087
|
3,776
|
-5,689 |
| Change turnover % |
18%
|
21%
|
-25% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.