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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cityverkstaden i Karlstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,475 Less Arrow 15,422 Less Arrow 4,105
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,609 Less Arrow 1,601 Less Arrow 385
EBITDA 1,773 Less Arrow 1,719 Less Arrow 414
Total assets 6,147 Less Arrow 4,374 Less Arrow 3,632
Current assets 4,365 Less Arrow 3,314 Less Arrow 2,510
Current liabilities 2,870 Less Arrow 2,463 More Arrow 3,136
Equity capital 2,997 Less Arrow 1,726 Less Arrow 422
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,164 Less Arrow 1,714 More Arrow 2,052
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 4,053 More Arrow 11,317 Less Arrow 4,105
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.