TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CITY MARMOR i ARLÖV AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,024
|
13,526
|
10,413 |
| Financial expenses |
25
|
6
|
5 |
| Earnings before taxes |
4,262
|
1,929
|
2,771 |
| EBITDA |
4,284
|
1,954
|
2,866 |
| Total assets |
9,115
|
5,975
|
5,046 |
| Current assets |
8,907
|
5,958
|
4,651 |
| Current liabilities |
3,286
|
2,915
|
1,837 |
| Equity capital |
5,421
|
2,897
|
3,041 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
48.5%
|
60.3% |
| Turnover per employee |
3,671
|
2,705
|
3,471 |
| Profit as a percentage of turnover |
19.4%
|
14.3%
|
26.6% |
| Return on assets (ROA) |
47.0%
|
32.4%
|
55.0% |
| Current ratio |
271.1%
|
204.4%
|
253.2% |
| Return on equity (ROE) |
78.6%
|
66.6%
|
91.1% |
| Change turnover |
7,539
|
3,425
|
4,389 |
| Change turnover % |
52%
|
34%
|
73% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.