TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citysälj Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,961
|
22,058
|
26,719 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
684
|
367
|
980 |
| EBITDA |
701
|
415
|
1,043 |
| Total assets |
6,304
|
6,553
|
6,722 |
| Current assets |
5,809
|
6,020
|
5,980 |
| Current liabilities |
4,579
|
5,244
|
5,625 |
| Equity capital |
1,725
|
1,309
|
1,097 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
60
|
64
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
20.0%
|
16.3% |
| Turnover per employee |
333
|
345
|
461 |
| Profit as a percentage of turnover |
3.4%
|
1.7%
|
3.7% |
| Return on assets (ROA) |
10.9%
|
5.6%
|
14.6% |
| Current ratio |
126.9%
|
114.8%
|
106.3% |
| Return on equity (ROE) |
39.7%
|
28.0%
|
89.3% |
| Change turnover |
-1,368
|
-4,798
|
10,894 |
| Change turnover % |
-6%
|
-18%
|
69% |
| Chg. No. of employees |
-4
|
6
|
11 |
| Chg. No. of employees % |
-6%
|
10%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.