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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cityverkstaden i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,081 Less Arrow 10,305 Less Arrow 2,985
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,081 Less Arrow 1,070 Less Arrow 280
EBITDA 1,191 Less Arrow 1,149 Less Arrow 301
Total assets 4,129 Less Arrow 2,923 Less Arrow 2,641
Current assets 2,932 Less Arrow 2,215 Less Arrow 1,825
Current liabilities 1,928 Less Arrow 1,646 More Arrow 2,280
Equity capital 2,013 Less Arrow 1,153 Less Arrow 307
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 39.4% Less Arrow 11.6%
Turnover per employee 1,453 Less Arrow 1,145 More Arrow 1,492
Profit as a percentage of turnover 8.3% More Arrow 10.4% Less Arrow 9.4%
Return on assets (ROA) 26.2% More Arrow 36.6% Less Arrow 10.6%
Current ratio 152.1% Less Arrow 134.6% Less Arrow 80.0%
Return on equity (ROE) 53.7% More Arrow 92.8% Less Arrow 91.2%
Change turnover 2,722 More Arrow 7,562 Less Arrow 2,985
Change turnover % 26% More Arrow 276%
Chg. No. of employees 0 More Arrow 7 Less Arrow 2
Chg. No. of employees % 0% More Arrow 350%

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.