TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Citylåset i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,336
|
26,439
|
19,681 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
4,973
|
4,586
|
2,756 |
| EBITDA |
4,787
|
4,587
|
2,756 |
| Total assets |
13,922
|
14,585
|
12,259 |
| Current assets |
13,922
|
14,585
|
12,259 |
| Current liabilities |
9,996
|
9,730
|
6,913 |
| Equity capital |
3,818
|
4,561
|
4,893 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
31.3%
|
39.9% |
| Turnover per employee |
3,477
|
3,777
|
3,280 |
| Profit as a percentage of turnover |
20.4%
|
17.3%
|
14.0% |
| Return on assets (ROA) |
35.7%
|
31.5%
|
22.5% |
| Current ratio |
139.3%
|
149.9%
|
177.3% |
| Return on equity (ROE) |
130.3%
|
100.5%
|
56.3% |
| Change turnover |
-2,103
|
6,758
|
5,049 |
| Change turnover % |
-8%
|
34%
|
35% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.