TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City El & Data i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,450
|
86,219
|
86,801 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
3,950
|
4,762
|
7,722 |
| EBITDA |
3,724
|
4,620
|
7,828 |
| Total assets |
38,683
|
43,301
|
41,180 |
| Current assets |
34,954
|
39,564
|
37,616 |
| Current liabilities |
9,066
|
15,956
|
17,261 |
| Equity capital |
22,941
|
22,556
|
20,757 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,012
|
2,155
|
2,713 |
| Profit as a percentage of turnover |
5.2%
|
5.5%
|
8.9% |
| Return on assets (ROA) |
10.2%
|
11.0%
|
18.8% |
| Current ratio |
385.6%
|
248.0%
|
217.9% |
| Return on equity (ROE) |
17.2%
|
21.1%
|
37.2% |
| Change turnover |
-6,917
|
-1,030
|
25,031 |
| 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.