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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cityglas Entreprenad i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,359 More Arrow 4,753 More Arrow 6,920
Financial expenses 66 Less Arrow 15 Equal arrow 15
Earnings before taxes -48 Less Arrow -572 More Arrow 392
EBITDA 53 Less Arrow -520 More Arrow 451
Total assets 3,083 Less Arrow 2,127 More Arrow 2,563
Current assets 2,955 Less Arrow 1,963 More Arrow 2,349
Current liabilities 2,218 Less Arrow 1,696 Less Arrow 1,351
Equity capital 841 Less Arrow 396 More Arrow 1,151
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 Less Arrow 19 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% Less Arrow 18.6% More Arrow 44.9%
Turnover per employee 208 More Arrow 250 More Arrow 256
Profit as a percentage of turnover -1.1% Less Arrow -12.0% More Arrow 5.7%
Return on assets (ROA) 0.6% Less Arrow -26.2% More Arrow 15.9%
Current ratio 133.2% Less Arrow 115.7% More Arrow 173.9%
Return on equity (ROE) -5.7% Less Arrow -144.4% More Arrow 34.1%
Change turnover -409 Less Arrow -1,606 More Arrow 1,681
Change turnover % -9% Less Arrow -25% More Arrow 32%
Chg. No. of employees 2 Less Arrow -8 More Arrow 3
Chg. No. of employees % 11% Less Arrow -30% More Arrow 13%

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.