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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cityverkstaden i Karlstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,729 Less Arrow 14,588 Less Arrow 4,003
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,630 Less Arrow 1,514 Less Arrow 375
EBITDA 1,796 Less Arrow 1,626 Less Arrow 404
Total assets 6,227 Less Arrow 4,137 Less Arrow 3,542
Current assets 4,422 Less Arrow 3,135 Less Arrow 2,448
Current liabilities 2,907 Less Arrow 2,330 More Arrow 3,058
Equity capital 3,036 Less Arrow 1,633 Less Arrow 412
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% Less Arrow 39.5% Less Arrow 11.6%
Turnover per employee 2,192 Less Arrow 1,621 More Arrow 2,002
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 134.5% Less Arrow 80.1%
Return on equity (ROE) 53.7% More Arrow 92.7% Less Arrow 91.0%
Change turnover 4,106 More Arrow 10,705 Less Arrow 4,003
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.