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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Citylåset i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,653 More Arrow 25,009 Less Arrow 19,193
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 5,038 Less Arrow 4,338 Less Arrow 2,688
EBITDA 4,849 Less Arrow 4,339 Less Arrow 2,688
Total assets 14,103 Less Arrow 13,796 Less Arrow 11,955
Current assets 14,103 Less Arrow 13,796 Less Arrow 11,955
Current liabilities 10,126 Less Arrow 9,204 Less Arrow 6,742
Equity capital 3,868 More Arrow 4,314 More Arrow 4,772
- share capital 101 Less Arrow 95 More Arrow 98
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 3,522 More Arrow 3,573 Less Arrow 3,199
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) 130.2% Less Arrow 100.6% Less Arrow 56.3%
Change turnover -2,130 More Arrow 6,392 Less Arrow 4,924
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.