TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cityverkstaden i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,948
|
1,755
|
1,386 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
233
|
145
|
144 |
| EBITDA |
247
|
160
|
154 |
| Total assets |
768
|
554
|
393 |
| Current assets |
618
|
393
|
298 |
| Current liabilities |
287
|
259
|
221 |
| Equity capital |
441
|
270
|
155 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
48.7%
|
39.4% |
| Turnover per employee |
177
|
195
|
154 |
| Profit as a percentage of turnover |
12.0%
|
8.3%
|
10.4% |
| Return on assets (ROA) |
30.5%
|
26.2%
|
36.6% |
| Current ratio |
215.3%
|
151.7%
|
134.8% |
| Return on equity (ROE) |
52.8%
|
53.7%
|
92.9% |
| Change turnover |
253
|
365
|
1,017 |
| Change turnover % |
15%
|
26%
|
276% |
| Chg. No. of employees |
2
|
0
|
7 |
| Chg. No. of employees % |
22%
|
0%
|
350% |
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.