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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Csillas Städtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,028 Less Arrow 4,719 Less Arrow 3,587
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 838 More Arrow 889 Less Arrow 521
EBITDA 882 More Arrow 909 Less Arrow 543
Total assets 3,327 Less Arrow 2,497 Less Arrow 1,605
Current assets 3,205 Less Arrow 2,333 Less Arrow 1,536
Current liabilities 1,049 Less Arrow 921 Less Arrow 753
Equity capital 2,109 Less Arrow 1,450 Less Arrow 747
- share capital 50 Equal arrow 50 Equal arrow 50
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 718 Less Arrow 674 Less Arrow 598
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 32.5%
Current ratio 305.5% Less Arrow 253.3% Less Arrow 204.0%
Return on equity (ROE) 39.7% More Arrow 61.3% More Arrow 69.7%
Change turnover 309 More Arrow 1,132 Less Arrow 996
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.