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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

City Däck Öresund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,478 More Arrow 86,439 Less Arrow 75,687
Financial expenses 584 More Arrow 928 Less Arrow 330
Earnings before taxes -6,360 Less Arrow -6,697 More Arrow -2,118
EBITDA -4,571 Less Arrow -4,608 More Arrow -729
Total assets 39,825 More Arrow 43,750 Less Arrow 43,072
Current assets 36,250 More Arrow 38,360 Less Arrow 36,644
Current liabilities 10,247 More Arrow 13,260 More Arrow 14,405
Equity capital 29,317 Less Arrow 28,726 Less Arrow 26,931
- share capital 53 Less Arrow 52 Less Arrow 47
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 2,092 More Arrow 2,542 Less Arrow 2,523
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 -8,520 More Arrow 5,381 More Arrow 35,576
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.