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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Citylåset i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,346 More Arrow 17,667 Less Arrow 14,311
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,340 Less Arrow 3,065 Less Arrow 2,004
EBITDA 3,215 Less Arrow 3,065 Less Arrow 2,004
Total assets 9,351 More Arrow 9,746 Less Arrow 8,914
Current assets 9,351 More Arrow 9,746 Less Arrow 8,914
Current liabilities 6,714 Less Arrow 6,502 Less Arrow 5,027
Equity capital 2,564 More Arrow 3,048 More Arrow 3,558
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 31.3% More Arrow 39.9%
Turnover per employee 2,335 More Arrow 2,524 Less Arrow 2,385
Profit as a percentage of turnover 20.4% Less Arrow 17.3% Less Arrow 14.0%
Return on assets (ROA) 35.7% Less Arrow 31.5% Less Arrow 22.5%
Current ratio 139.3% More Arrow 149.9% More Arrow 177.3%
Return on equity (ROE) 130.3% Less Arrow 100.6% Less Arrow 56.3%
Change turnover -1,413 More Arrow 4,516 Less Arrow 3,671
Change turnover % -8% More Arrow 34% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.