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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Cityfrakt i Malmö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,078 Less Arrow 26,080 Less Arrow 18,402
Financial expenses 674 Less Arrow 269 Less Arrow 86
Earnings before taxes -1,164 More Arrow 1,932 Less Arrow 1,497
EBITDA 2,000 More Arrow 4,068 Less Arrow 2,725
Total assets 18,663 More Arrow 19,004 Less Arrow 13,178
Current assets 5,114 More Arrow 5,295 Less Arrow 2,793
Current liabilities 5,843 Less Arrow 5,213 Less Arrow 2,491
Equity capital 5,744 More Arrow 6,309 Less Arrow 4,948
- share capital 51 Less Arrow 47 More Arrow 49
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 2,005 More Arrow 2,006 Less Arrow 1,534
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 112.1%
Return on equity (ROE) -20.3% More Arrow 30.6% Less Arrow 30.3%
Change turnover 2,148 More Arrow 8,230 Less Arrow 3,969
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.