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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 2024/12 2023/12 2022/12
Turnover 473 Less Arrow 453 Less Arrow 424
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 29 More Arrow 76 More Arrow 80
EBITDA 35 More Arrow 79 More Arrow 82
Total assets 324 Less Arrow 300 Less Arrow 224
Current assets 311 Less Arrow 289 Less Arrow 210
Current liabilities 103 Less Arrow 95 Less Arrow 83
Equity capital 206 Less Arrow 190 Less Arrow 130
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.6% Less Arrow 63.3% Less Arrow 58.0%
Turnover per employee 59 More Arrow 65 Less Arrow 61
Profit as a percentage of turnover 6.1% More Arrow 16.8% More Arrow 18.9%
Return on assets (ROA) 9.0% More Arrow 25.3% More Arrow 35.7%
Current ratio 301.9% More Arrow 304.2% Less Arrow 253.0%
Return on equity (ROE) 14.1% More Arrow 40.0% More Arrow 61.5%
Change turnover 35 Less Arrow 28 More Arrow 102
Change turnover % 8% Less Arrow 7% More Arrow 32%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

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.