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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cityfrakt i Malmö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,676 Less Arrow 2,478 Less Arrow 1,845
Financial expenses 60 Less Arrow 26 Less Arrow 9
Earnings before taxes -104 More Arrow 183 Less Arrow 150
EBITDA 178 More Arrow 386 Less Arrow 273
Total assets 1,660 More Arrow 1,805 Less Arrow 1,321
Current assets 455 More Arrow 503 Less Arrow 280
Current liabilities 520 Less Arrow 495 Less Arrow 250
Equity capital 511 More Arrow 599 Less Arrow 496
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 33.2% More Arrow 37.5%
Turnover per employee 178 More Arrow 191 Less Arrow 154
Profit as a percentage of turnover -3.9% More Arrow 7.4% More Arrow 8.1%
Return on assets (ROA) -2.7% More Arrow 11.6% More Arrow 12.0%
Current ratio 87.5% More Arrow 101.6% More Arrow 112.0%
Return on equity (ROE) -20.4% More Arrow 30.6% Less Arrow 30.2%
Change turnover 191 More Arrow 782 Less Arrow 398
Change turnover % 8% More Arrow 46% Less Arrow 28%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 15% Less Arrow 8% More Arrow 9%

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.