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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Citypark Operation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,039 Less Arrow 16,244 Less Arrow 12,828
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 3,191 Less Arrow 2,698 Less Arrow 1,737
EBITDA 3,091 Less Arrow 2,709 Less Arrow 2,004
Total assets 5,643 Less Arrow 4,842 More Arrow 4,877
Current assets 5,097 Less Arrow 3,688 More Arrow 4,499
Current liabilities 4,444 Less Arrow 3,759 Less Arrow 2,970
Equity capital 1,199 Less Arrow 1,083 Less Arrow 1,078
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,840 Less Arrow 3,249 Less Arrow 2,566
Profit as a percentage of turnover 13.9% More Arrow 16.6% Less Arrow 13.5%
Return on assets (ROA) 56.5% Less Arrow 55.7% Less Arrow 35.7%
Current ratio 114.7% Less Arrow 98.1% More Arrow 151.5%
Return on equity (ROE) 266.1% Less Arrow 249.1% Less Arrow 161.1%
Change turnover 6,795 Less Arrow 3,416 Less Arrow -6,462
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.