TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citymaid Hjemmeservice AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
78,296
|
74,951
|
65,032 |
| Financial expenses |
20
|
6
|
17 |
| Earnings before taxes |
4,178
|
5,098
|
5,227 |
| Total assets |
23,026
|
24,788
|
24,945 |
| Current assets |
18,716
|
21,694
|
21,986 |
| Current liabilities |
19,302
|
18,510
|
15,974 |
| Equity capital |
3,724
|
6,269
|
8,898 |
| - share capital |
353
|
373
|
354 |
| Employees (average) | 256 | 210 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
16.2%
|
25.3%
|
35.7% |
| Turnover per employee | 306 | 310 | |
| Profit as a percentage of turnover |
5.3%
|
6.8%
|
8.0% |
| Return on assets (ROA) |
18.2%
|
20.6%
|
21.0% |
| Current ratio |
97.0%
|
117.2%
|
137.6% |
| Return on equity (ROE) |
112.2%
|
81.3%
|
58.7% |
| Change turnover |
7,281
|
6,415
|
-1,373 |
| Change turnover % |
10%
|
9%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.