TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City Eltjänst Sthlm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,229
|
5,680
|
5,230 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
215
|
269
|
563 |
| EBITDA |
222
|
274
|
574 |
| Total assets |
1,618
|
1,463
|
1,855 |
| Current assets |
1,576
|
1,409
|
1,539 |
| Current liabilities |
1,204
|
876
|
939 |
| Equity capital |
414
|
540
|
868 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
34
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
36.9%
|
46.8% |
| Turnover per employee |
180
|
167
|
174 |
| Profit as a percentage of turnover |
4.1%
|
4.7%
|
10.8% |
| Return on assets (ROA) |
13.3%
|
18.4%
|
30.4% |
| Current ratio |
130.9%
|
160.8%
|
163.9% |
| Return on equity (ROE) |
51.9%
|
49.8%
|
64.9% |
| Change turnover |
-257
|
435
|
1,722 |
| Change turnover % |
-5%
|
8%
|
49% |
| Chg. No. of employees |
-5
|
4
|
4 |
| Chg. No. of employees % |
-15%
|
13%
|
15% |
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.