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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cityfrakt i Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,943 Less Arrow 18,424 Less Arrow 13,721
Financial expenses 447 Less Arrow 190 Less Arrow 64
Earnings before taxes -772 More Arrow 1,365 Less Arrow 1,116
EBITDA 1,326 More Arrow 2,874 Less Arrow 2,032
Total assets 12,374 More Arrow 13,425 Less Arrow 9,826
Current assets 3,391 More Arrow 3,741 Less Arrow 2,083
Current liabilities 3,874 Less Arrow 3,683 Less Arrow 1,857
Equity capital 3,808 More Arrow 4,457 Less Arrow 3,689
- share capital 34 Less Arrow 33 More Arrow 36
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 1,330 More Arrow 1,417 Less Arrow 1,143
Profit as a percentage of turnover -3.9% More Arrow 7.4% More Arrow 8.1%
Return on assets (ROA) -2.6% More Arrow 11.6% More Arrow 12.0%
Current ratio 87.5% More Arrow 101.6% More Arrow 112.2%
Return on equity (ROE) -20.3% More Arrow 30.6% Less Arrow 30.3%
Change turnover 1,424 More Arrow 5,814 Less Arrow 2,959
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.