TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citygolv i Jönköping AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,845
|
8,921
|
11,064 |
Financial expenses |
11
|
3
|
1 |
Earnings before taxes |
761
|
488
|
456 |
EBITDA |
789
|
521
|
502 |
Total assets |
2,887
|
2,235
|
2,734 |
Current assets |
2,857
|
2,188
|
2,669 |
Current liabilities |
1,748
|
1,165
|
1,364 |
Equity capital |
986
|
917
|
1,165 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
41.0%
|
42.6% |
Turnover per employee |
1,350
|
991
|
1,106 |
Profit as a percentage of turnover |
5.1%
|
5.5%
|
4.1% |
Return on assets (ROA) |
26.7%
|
22.0%
|
16.7% |
Current ratio |
163.4%
|
187.8%
|
195.7% |
Return on equity (ROE) |
77.2%
|
53.2%
|
39.1% |
Change turnover |
5,878
|
-1,247
|
1,601 |
Change turnover % |
66%
|
-12%
|
17% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
22%
|
-10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.