TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cityservice Kanalgatan AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
717
|
340
|
275 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
123
|
81
|
92 |
| EBITDA |
130
|
85
|
95 |
| Total assets |
274
|
198
|
160 |
| Current assets |
255
|
186
|
144 |
| Current liabilities |
86
|
58
|
53 |
| Equity capital |
187
|
140
|
107 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
68.2%
|
70.7%
|
66.9% |
| Turnover per employee |
143
|
85
|
92 |
| Profit as a percentage of turnover |
17.2%
|
23.8%
|
33.5% |
| Return on assets (ROA) |
44.9%
|
40.9%
|
57.5% |
| Current ratio |
296.5%
|
320.7%
|
271.7% |
| Return on equity (ROE) |
65.8%
|
57.9%
|
86.0% |
| Change turnover |
372
|
78
|
65 |
| Change turnover % |
108%
|
30%
|
31% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.