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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cityterminalen i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,980 Less Arrow 16,485 Less Arrow 14,137
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 6,599 Less Arrow 3,392 Less Arrow 2,360
EBITDA 6,967 Less Arrow 3,845 Less Arrow 3,019
Total assets 7,607 More Arrow 10,146 More Arrow 11,760
Current assets 6,582 More Arrow 8,739 More Arrow 9,766
Current liabilities 1,450 More Arrow 4,435 More Arrow 5,862
Equity capital 6,155 Less Arrow 5,709 More Arrow 5,896
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,330 Less Arrow 2,355 Less Arrow 2,020
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 453.9% Less Arrow 197.0% Less Arrow 166.6%
Return on equity (ROE) 107.2% Less Arrow 59.4% Less Arrow 40.0%
Change turnover 2,325 More Arrow 2,773 Less Arrow -1,600
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.