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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cityverkstaden i Karlstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,534 Less Arrow 13,081 Less Arrow 10,305
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 1,737 Less Arrow 1,081 Less Arrow 1,070
EBITDA 1,843 Less Arrow 1,191 Less Arrow 1,149
Total assets 5,732 Less Arrow 4,129 Less Arrow 2,923
Current assets 4,609 Less Arrow 2,932 Less Arrow 2,215
Current liabilities 2,140 Less Arrow 1,928 Less Arrow 1,646
Equity capital 3,288 Less Arrow 2,013 Less Arrow 1,153
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 48.8% Less Arrow 39.4%
Turnover per employee 1,321 More Arrow 1,453 Less Arrow 1,145
Profit as a percentage of turnover 12.0% Less Arrow 8.3% More Arrow 10.4%
Return on assets (ROA) 30.4% Less Arrow 26.2% More Arrow 36.6%
Current ratio 215.4% Less Arrow 152.1% Less Arrow 134.6%
Return on equity (ROE) 52.8% More Arrow 53.7% More Arrow 92.8%
Change turnover 1,885 More Arrow 2,722 More Arrow 7,562
Change turnover % 15% More Arrow 26% More Arrow 276%
Chg. No. of employees 2 Less Arrow 0 More Arrow 7
Chg. No. of employees % 22% Less Arrow 0% More Arrow 350%

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.