TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cityterminalen i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,732
|
19,980
|
16,485 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
9,996
|
6,599
|
3,392 |
| EBITDA |
10,255
|
6,967
|
3,845 |
| Total assets |
9,483
|
7,607
|
10,146 |
| Current assets |
8,905
|
6,582
|
8,739 |
| Current liabilities |
3,220
|
1,450
|
4,435 |
| Equity capital |
6,261
|
6,155
|
5,709 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
80.9%
|
56.3% |
| Turnover per employee |
3,955
|
3,330
|
2,355 |
| Profit as a percentage of turnover |
42.1%
|
33.0%
|
20.6% |
| Return on assets (ROA) |
105.4%
|
86.7%
|
33.4% |
| Current ratio |
276.6%
|
453.9%
|
197.0% |
| Return on equity (ROE) |
159.7%
|
107.2%
|
59.4% |
| Change turnover |
3,392
|
2,325
|
2,773 |
| Change turnover % |
17%
|
13%
|
20% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.