TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Citagon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,088
|
1,635
|
1,262 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
320
|
117
|
34 |
| EBITDA |
323
|
127
|
47 |
| Total assets |
707
|
756
|
579 |
| Current assets |
702
|
753
|
565 |
| Current liabilities |
545
|
596
|
405 |
| Equity capital |
161
|
160
|
174 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.8%
|
21.2%
|
30.1% |
| Turnover per employee |
232
|
182
|
158 |
| Profit as a percentage of turnover |
15.3%
|
7.2%
|
2.7% |
| Return on assets (ROA) |
45.7%
|
15.5%
|
5.9% |
| Current ratio |
128.8%
|
126.3%
|
139.5% |
| Return on equity (ROE) |
198.8%
|
73.1%
|
19.5% |
| Change turnover |
448
|
475
|
-250 |
| Change turnover % |
27%
|
41%
|
-17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
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.