TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Citygolv i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,564
|
22,102
|
13,350 |
| Financial expenses |
26
|
16
|
4 |
| Earnings before taxes |
1,189
|
1,133
|
730 |
| EBITDA |
1,233
|
1,174
|
779 |
| Total assets |
6,510
|
4,298
|
3,344 |
| Current assets |
6,486
|
4,254
|
3,275 |
| Current liabilities |
4,766
|
2,603
|
1,744 |
| Equity capital |
1,409
|
1,468
|
1,373 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
34.2%
|
41.1% |
| Turnover per employee |
2,156
|
2,009
|
1,483 |
| Profit as a percentage of turnover |
5.5%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
18.7%
|
26.7%
|
21.9% |
| Current ratio |
136.1%
|
163.4%
|
187.8% |
| Return on equity (ROE) |
84.4%
|
77.2%
|
53.2% |
| Change turnover |
-538
|
8,752
|
-1,866 |
| Change turnover % |
-2%
|
66%
|
-12% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-9%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.