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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citypark Operation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,475 Less Arrow 10,855 Less Arrow 9,328
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,143 Less Arrow 1,803 Less Arrow 1,263
EBITDA 2,076 Less Arrow 1,810 Less Arrow 1,457
Total assets 3,790 Less Arrow 3,236 More Arrow 3,546
Current assets 3,424 Less Arrow 2,464 More Arrow 3,271
Current liabilities 2,985 Less Arrow 2,512 Less Arrow 2,160
Equity capital 805 Less Arrow 724 More Arrow 784
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 22.4% Less Arrow 22.1%
Turnover per employee 2,579 Less Arrow 2,171 Less Arrow 1,866
Profit as a percentage of turnover 13.8% More Arrow 16.6% Less Arrow 13.5%
Return on assets (ROA) 56.5% Less Arrow 55.7% Less Arrow 35.6%
Current ratio 114.7% Less Arrow 98.1% More Arrow 151.4%
Return on equity (ROE) 266.2% Less Arrow 249.0% Less Arrow 161.1%
Change turnover 4,564 Less Arrow 2,283 Less Arrow -4,699
Change turnover % 42% Less Arrow 27% Less Arrow -33%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.