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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cityterminalen i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,012 Less Arrow 19,723 Less Arrow 17,428
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 9,693 Less Arrow 6,514 Less Arrow 3,586
EBITDA 9,944 Less Arrow 6,877 Less Arrow 4,065
Total assets 9,195 Less Arrow 7,509 More Arrow 10,726
Current assets 8,635 Less Arrow 6,497 More Arrow 9,239
Current liabilities 3,122 Less Arrow 1,431 More Arrow 4,689
Equity capital 6,071 More Arrow 6,076 Less Arrow 6,035
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% More Arrow 80.9% Less Arrow 56.3%
Turnover per employee 3,835 Less Arrow 3,287 Less Arrow 2,490
Profit as a percentage of turnover 42.1% Less Arrow 33.0% Less Arrow 20.6%
Return on assets (ROA) 105.4% Less Arrow 86.7% Less Arrow 33.4%
Current ratio 276.6% More Arrow 454.0% Less Arrow 197.0%
Return on equity (ROE) 159.7% Less Arrow 107.2% Less Arrow 59.4%
Change turnover 3,289 Less Arrow 2,295 More Arrow 2,932
Change turnover % 17% Less Arrow 13% More Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.