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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cityglas Entreprenad i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,484 More Arrow 35,348 More Arrow 51,461
Financial expenses 495 Less Arrow 109 More Arrow 115
Earnings before taxes -357 Less Arrow -4,254 More Arrow 2,914
EBITDA 397 Less Arrow -3,864 More Arrow 3,355
Total assets 22,977 Less Arrow 15,819 More Arrow 19,057
Current assets 22,022 Less Arrow 14,598 More Arrow 17,465
Current liabilities 16,533 Less Arrow 12,612 Less Arrow 10,050
Equity capital 6,271 Less Arrow 2,944 More Arrow 8,560
- share capital 67 Equal arrow 67 More Arrow 73
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 1,547 More Arrow 1,860 More Arrow 1,906
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 173.8%
Return on equity (ROE) -5.7% Less Arrow -144.5% More Arrow 34.0%
Change turnover -3,045 Less Arrow -11,945 More Arrow 12,499
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.