TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Eltjänst Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,010
|
42,330
|
38,891 |
| Financial expenses |
10
|
2
|
1 |
| Earnings before taxes |
1,600
|
2,006
|
4,184 |
| EBITDA |
1,659
|
2,040
|
4,271 |
| Total assets |
12,073
|
10,904
|
13,793 |
| Current assets |
11,755
|
10,502
|
11,442 |
| Current liabilities |
8,984
|
6,527
|
6,983 |
| Equity capital |
3,089
|
4,022
|
6,457 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,345
|
1,245
|
1,296 |
| Profit as a percentage of turnover |
4.1%
|
4.7%
|
10.8% |
| Return on assets (ROA) |
13.3%
|
18.4%
|
30.3% |
| Current ratio |
130.8%
|
160.9%
|
163.9% |
| Return on equity (ROE) |
51.8%
|
49.9%
|
64.8% |
| Change turnover |
-1,920
|
3,239
|
12,805 |
| 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.