TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cityservice Kanalgatan AB
Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
6,029
|
5,346
|
2,532 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
816
|
918
|
607 |
| EBITDA |
864
|
966
|
635 |
| Total assets |
2,056
|
2,041
|
1,477 |
| Current assets |
1,961
|
1,901
|
1,389 |
| Current liabilities |
726
|
645
|
431 |
| Equity capital |
1,327
|
1,393
|
1,043 |
| - share capital |
34
|
33
|
32 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
64.5%
|
68.3%
|
70.6% |
| Turnover per employee |
1,507
|
1,069
|
633 |
| Profit as a percentage of turnover |
13.5%
|
17.2%
|
24.0% |
| Return on assets (ROA) |
39.7%
|
45.0%
|
41.1% |
| Current ratio |
270.1%
|
294.7%
|
322.3% |
| Return on equity (ROE) |
61.5%
|
65.9%
|
58.2% |
| Change turnover |
559
|
2,771
|
582 |
| Change turnover % |
10%
|
108%
|
30% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.