TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Citygolv i Jönköping AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,390
|
12,628
|
14,839 |
Financial expenses |
16
|
4
|
2 |
Earnings before taxes |
1,148
|
691
|
611 |
EBITDA |
1,189
|
737
|
674 |
Total assets |
4,354
|
3,163
|
3,667 |
Current assets |
4,309
|
3,098
|
3,579 |
Current liabilities |
2,637
|
1,650
|
1,830 |
Equity capital |
1,487
|
1,299
|
1,562 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
41.1%
|
42.6% |
Turnover per employee |
2,035
|
1,403
|
1,484 |
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%
|
195.6% |
Return on equity (ROE) |
77.2%
|
53.2%
|
39.1% |
Change turnover |
8,866
|
-1,765
|
2,147 |
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.