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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cityterminalen i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,247 Less Arrow 11,646 Less Arrow 10,540
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 4,375 Less Arrow 2,396 Less Arrow 1,760
EBITDA 4,619 Less Arrow 2,716 Less Arrow 2,251
Total assets 5,044 More Arrow 7,167 More Arrow 8,768
Current assets 4,364 More Arrow 6,174 More Arrow 7,281
Current liabilities 961 More Arrow 3,133 More Arrow 4,371
Equity capital 4,081 Less Arrow 4,033 More Arrow 4,396
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.9% Less Arrow 56.3% Less Arrow 50.1%
Turnover per employee 2,208 Less Arrow 1,664 Less Arrow 1,506
Profit as a percentage of turnover 33.0% Less Arrow 20.6% Less Arrow 16.7%
Return on assets (ROA) 86.7% Less Arrow 33.4% Less Arrow 20.1%
Current ratio 454.1% Less Arrow 197.1% Less Arrow 166.6%
Return on equity (ROE) 107.2% Less Arrow 59.4% Less Arrow 40.0%
Change turnover 1,541 More Arrow 1,959 Less Arrow -1,193
Change turnover % 13% More Arrow 20% Less Arrow -10%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.