TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Citypark Operation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,339
|
15,365
|
12,510 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
3,233
|
2,552
|
1,694 |
EBITDA |
3,131
|
2,562
|
1,954 |
Total assets |
5,717
|
4,580
|
4,756 |
Current assets |
5,163
|
3,489
|
4,388 |
Current liabilities |
4,502
|
3,556
|
2,896 |
Equity capital |
1,215
|
1,024
|
1,051 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.3%
|
22.4%
|
22.1% |
Turnover per employee |
3,890
|
3,073
|
2,502 |
Profit as a percentage of turnover |
13.9%
|
16.6%
|
13.5% |
Return on assets (ROA) |
56.6%
|
55.7%
|
35.7% |
Current ratio |
114.7%
|
98.1%
|
151.5% |
Return on equity (ROE) |
266.1%
|
249.2%
|
161.2% |
Change turnover |
6,884
|
3,231
|
-6,302 |
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.