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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cityfrakt i Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,691 Less Arrow 27,571 Less Arrow 18,870
Financial expenses 665 Less Arrow 284 Less Arrow 88
Earnings before taxes -1,149 More Arrow 2,042 Less Arrow 1,535
EBITDA 1,974 More Arrow 4,301 Less Arrow 2,794
Total assets 18,423 More Arrow 20,091 Less Arrow 13,513
Current assets 5,048 More Arrow 5,598 Less Arrow 2,864
Current liabilities 5,768 Less Arrow 5,511 Less Arrow 2,554
Equity capital 5,670 More Arrow 6,670 Less Arrow 5,074
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,979 More Arrow 2,121 Less Arrow 1,572
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 2,120 More Arrow 8,701 Less Arrow 4,070
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.