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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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City Däck Öresund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,690 Less Arrow 7,190 Less Arrow 4,146
Financial expenses 83 Less Arrow 31 Less Arrow 2
Earnings before taxes -596 More Arrow -201 More Arrow 224
EBITDA -410 More Arrow -69 More Arrow 277
Total assets 3,892 More Arrow 4,092 Less Arrow 3,994
Current assets 3,413 More Arrow 3,481 More Arrow 3,665
Current liabilities 1,180 More Arrow 1,368 Less Arrow 1,036
Equity capital 2,556 More Arrow 2,558 More Arrow 2,775
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 34 Less Arrow 30 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 62.5% More Arrow 69.5%
Turnover per employee 226 More Arrow 240 Less Arrow 109
Profit as a percentage of turnover -7.8% More Arrow -2.8% More Arrow 5.4%
Return on assets (ROA) -13.2% More Arrow -4.2% More Arrow 5.7%
Current ratio 289.2% Less Arrow 254.5% More Arrow 353.8%
Return on equity (ROE) -23.3% More Arrow -7.9% More Arrow 8.1%
Change turnover 479 More Arrow 3,380 Less Arrow -2,511
Change turnover % 7% More Arrow 89% Less Arrow -38%
Chg. No. of employees 4 Less Arrow -8 More Arrow 15
Chg. No. of employees % 13% Less Arrow -21% More Arrow 65%

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.