TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Citysol, Sölvesborgs Resebyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,804
|
2,651
|
1,533 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,727
|
1,121
|
529 |
| EBITDA |
1,687
|
1,121
|
530 |
| Total assets |
5,056
|
3,376
|
3,364 |
| Current assets |
5,056
|
3,376
|
3,364 |
| Current liabilities |
2,382
|
1,261
|
1,955 |
| Equity capital |
2,675
|
1,981
|
1,319 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.9%
|
58.7%
|
39.2% |
| Turnover per employee |
1,268
|
884
|
766 |
| Profit as a percentage of turnover |
45.4%
|
42.3%
|
34.5% |
| Return on assets (ROA) |
34.2%
|
33.2%
|
15.8% |
| Current ratio |
212.3%
|
267.7%
|
172.1% |
| Return on equity (ROE) |
64.6%
|
56.6%
|
40.1% |
| Change turnover |
1,119
|
1,086
|
1,397 |
| Change turnover % |
42%
|
69%
|
1029% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.