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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Csillas Städtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,377 Less Arrow 3,153 Less Arrow 2,608
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 563 More Arrow 594 Less Arrow 379
EBITDA 592 More Arrow 607 Less Arrow 395
Total assets 2,235 Less Arrow 1,669 Less Arrow 1,167
Current assets 2,153 Less Arrow 1,559 Less Arrow 1,117
Current liabilities 705 Less Arrow 615 Less Arrow 548
Equity capital 1,417 Less Arrow 969 Less Arrow 543
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 58.1% Less Arrow 46.5%
Turnover per employee 482 Less Arrow 450 Less Arrow 435
Profit as a percentage of turnover 16.7% More Arrow 18.8% Less Arrow 14.5%
Return on assets (ROA) 25.3% More Arrow 35.6% Less Arrow 32.6%
Current ratio 305.4% Less Arrow 253.5% Less Arrow 203.8%
Return on equity (ROE) 39.7% More Arrow 61.3% More Arrow 69.8%
Change turnover 208 More Arrow 756 Less Arrow 724
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.