TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City El & Data i Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,248
|
11,568
|
11,673 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
529
|
639
|
1,038 |
| EBITDA |
499
|
620
|
1,053 |
| Total assets |
5,185
|
5,810
|
5,538 |
| Current assets |
4,686
|
5,309
|
5,058 |
| Current liabilities |
1,215
|
2,141
|
2,321 |
| Equity capital |
3,075
|
3,026
|
2,791 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
40
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
52.1%
|
50.4% |
| Turnover per employee |
270
|
289
|
365 |
| Profit as a percentage of turnover |
5.2%
|
5.5%
|
8.9% |
| Return on assets (ROA) |
10.2%
|
11.0%
|
18.7% |
| Current ratio |
385.7%
|
248.0%
|
217.9% |
| Return on equity (ROE) |
17.2%
|
21.1%
|
37.2% |
| Change turnover |
-927
|
-138
|
3,366 |
| Change turnover % |
-8%
|
-1%
|
41% |
| Chg. No. of employees |
-2
|
8
|
4 |
| Chg. No. of employees % |
-5%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.