TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cityfast bygg och förvaltning sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,645
|
21,682
|
17,955 |
| Financial expenses |
47
|
2
|
9 |
| Earnings before taxes |
-712
|
-540
|
272 |
| EBITDA |
-708
|
-536
|
319 |
| Total assets |
18,290
|
9,660
|
28,617 |
| Current assets |
18,290
|
4,857
|
3,791 |
| Current liabilities |
4,780
|
3,217
|
3,284 |
| Equity capital |
1,150
|
6,166
|
5,046 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,137
|
2,168
|
1,796 |
| 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%
|
115.4% |
| Return on equity (ROE) |
-61.9%
|
-8.8%
|
5.4% |
| Change turnover |
3,963
|
3,727
|
-6,014 |
| 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.