TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citysälj Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/08 | 
| Turnover | 
            22,058
                     | 
        
            26,719
                     | 
        17,333 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        2 | 
| Earnings before taxes | 
            367
                     | 
        
            980
                     | 
        1,596 | 
| EBITDA | 
            415
                     | 
        
            1,043
                     | 
        1,625 | 
| Total assets | 
            6,553
                     | 
        
            6,722
                     | 
        4,965 | 
| Current assets | 
            6,020
                      | 
        
            5,980
                     | 
        4,263 | 
| Current liabilities | 
            5,244
                     | 
        
            5,625
                     | 
        3,511 | 
| Equity capital | 
            1,309
                      | 
        
            1,097
                     | 
        1,454 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            64
                      | 
        
            58
                     | 
        47 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 | 
| Solvency | 
            20.0%
                      | 
        
            16.3%
                     | 
        29.3% | 
| Turnover per employee | 
            345
                     | 
        
            461
                     | 
        369 | 
| Profit as a percentage of turnover | 
            1.7%
                     | 
        
            3.7%
                     | 
        9.2% | 
| Return on assets (ROA) | 
            5.6%
                     | 
        
            14.6%
                     | 
        32.2% | 
| Current ratio | 
            114.8%
                      | 
        
            106.3%
                     | 
        121.4% | 
| Return on equity (ROE) | 
            28.0%
                     | 
        
            89.3%
                     | 
        109.8% | 
| Change turnover | 
            -4,798
                     | 
        
            10,894
                     | 
        1,156 | 
| Change turnover % | 
            -18%
                     | 
        
            69%
                     | 
        7% | 
| Chg. No. of employees | 
            6
                     | 
        
            11
                     | 
        8 | 
| Chg. No. of employees % | 
            10%
                     | 
        
            23%
                     | 
        21% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 | 
| 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.