TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CITY MARMOR i ARLÖV AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,741
|
14,299
|
10,678 |
| Financial expenses |
25
|
6
|
5 |
| Earnings before taxes |
4,207
|
2,039
|
2,841 |
| EBITDA |
4,229
|
2,066
|
2,939 |
| Total assets |
8,998
|
6,317
|
5,174 |
| Current assets |
8,792
|
6,299
|
4,769 |
| Current liabilities |
3,244
|
3,082
|
1,884 |
| Equity capital |
5,351
|
3,063
|
3,118 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,624
|
2,860
|
3,559 |
| Profit as a percentage of turnover |
19.4%
|
14.3%
|
26.6% |
| Return on assets (ROA) |
47.0%
|
32.4%
|
55.0% |
| Current ratio |
271.0%
|
204.4%
|
253.1% |
| Return on equity (ROE) |
78.6%
|
66.6%
|
91.1% |
| Change turnover |
7,442
|
3,621
|
4,501 |
| 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.