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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Csillas Städtjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 453 Less Arrow 424 Less Arrow 351
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 76 More Arrow 80 Less Arrow 51
EBITDA 79 More Arrow 82 Less Arrow 53
Total assets 300 Less Arrow 224 Less Arrow 157
Current assets 289 Less Arrow 210 Less Arrow 150
Current liabilities 95 Less Arrow 83 Less Arrow 74
Equity capital 190 Less Arrow 130 Less Arrow 73
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 58.0% Less Arrow 46.5%
Turnover per employee 65 Less Arrow 61 Less Arrow 58
Profit as a percentage of turnover 16.8% More Arrow 18.9% Less Arrow 14.5%
Return on assets (ROA) 25.3% More Arrow 35.7% Less Arrow 32.5%
Current ratio 304.2% Less Arrow 253.0% Less Arrow 202.7%
Return on equity (ROE) 40.0% More Arrow 61.5% More Arrow 69.9%
Change turnover 28 More Arrow 102 Less Arrow 97
Change turnover % 7% More Arrow 32% More Arrow 38%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.