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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

City Däck Öresund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,051 More Arrow 57,312 Less Arrow 53,469
Financial expenses 368 More Arrow 615 Less Arrow 233
Earnings before taxes -4,005 Less Arrow -4,440 More Arrow -1,496
EBITDA -2,878 Less Arrow -3,055 More Arrow -515
Total assets 25,079 More Arrow 29,008 More Arrow 30,428
Current assets 22,828 More Arrow 25,434 More Arrow 25,887
Current liabilities 6,453 More Arrow 8,792 More Arrow 10,177
Equity capital 18,462 More Arrow 19,046 Less Arrow 19,025
- share capital 33 More Arrow 34 Less Arrow 33
Employees (average) 38 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% Less Arrow 65.7% Less Arrow 62.5%
Turnover per employee 1,317 More Arrow 1,686 More Arrow 1,782
Profit as a percentage of turnover -8.0% More Arrow -7.7% More Arrow -2.8%
Return on assets (ROA) -14.5% More Arrow -13.2% More Arrow -4.2%
Current ratio 353.8% Less Arrow 289.3% Less Arrow 254.4%
Return on equity (ROE) -21.7% Less Arrow -23.3% More Arrow -7.9%
Change turnover -5,365 More Arrow 3,568 More Arrow 25,132
Change turnover % -10% More Arrow 7% More Arrow 89%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -8
Chg. No. of employees % 12% More Arrow 13% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.