TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Citypark Operation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,076
|
1,460
|
1,254 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
288
|
242
|
170 |
| EBITDA |
279
|
243
|
196 |
| Total assets |
509
|
435
|
477 |
| Current assets |
459
|
331
|
440 |
| Current liabilities |
401
|
338
|
290 |
| Equity capital |
108
|
97
|
105 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.2%
|
22.3%
|
22.0% |
| Turnover per employee |
346
|
292
|
251 |
| Profit as a percentage of turnover |
13.9%
|
16.6%
|
13.6% |
| Return on assets (ROA) |
56.6%
|
55.6%
|
35.6% |
| Current ratio |
114.5%
|
97.9%
|
151.7% |
| Return on equity (ROE) |
266.7%
|
249.5%
|
161.9% |
| Change turnover |
612
|
307
|
-632 |
| Change turnover % |
42%
|
27%
|
-33% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.