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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cityglas Entreprenad i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,993 More Arrow 50,036 More Arrow 69,019
Financial expenses 747 Less Arrow 154 Equal arrow 154
Earnings before taxes -538 Less Arrow -6,022 More Arrow 3,909
EBITDA 599 Less Arrow -5,469 More Arrow 4,500
Total assets 34,655 Less Arrow 22,393 More Arrow 25,560
Current assets 33,214 Less Arrow 20,663 More Arrow 23,424
Current liabilities 24,936 Less Arrow 17,852 Less Arrow 13,479
Equity capital 9,458 Less Arrow 4,168 More Arrow 11,480
- share capital 101 Less Arrow 95 More Arrow 98
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 2,333 More Arrow 2,633 Less Arrow 2,556
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 34.1%
Change turnover -4,593 Less Arrow -16,909 More Arrow 16,764
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.