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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cityglas Entreprenad i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,363 More Arrow 52,897 More Arrow 70,773
Financial expenses 737 Less Arrow 163 Less Arrow 158
Earnings before taxes -531 Less Arrow -6,366 More Arrow 4,008
EBITDA 591 Less Arrow -5,782 More Arrow 4,614
Total assets 34,209 Less Arrow 23,673 More Arrow 26,209
Current assets 32,787 Less Arrow 21,845 More Arrow 24,019
Current liabilities 24,615 Less Arrow 18,873 Less Arrow 13,821
Equity capital 9,336 Less Arrow 4,406 More Arrow 11,772
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,303 More Arrow 2,784 Less Arrow 2,621
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 -4,534 Less Arrow -17,876 More Arrow 17,190
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.