TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Citysälj Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,697
|
33,269
|
37,822 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
1,086
|
554
|
1,387 |
| EBITDA |
1,113
|
626
|
1,477 |
| Total assets |
10,010
|
9,883
|
9,515 |
| Current assets |
9,225
|
9,079
|
8,465 |
| Current liabilities |
7,271
|
7,909
|
7,962 |
| Equity capital |
2,739
|
1,974
|
1,553 |
| - share capital |
103
|
101
|
95 |
| 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 |
528
|
520
|
652 |
| 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) |
39.6%
|
28.1%
|
89.3% |
| Change turnover |
-2,172
|
-7,237
|
15,421 |
| 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.