TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City Service i Luleå AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
245
|
287
|
313 |
| Financial expenses |
5
|
2
|
2 |
| Earnings before taxes |
46
|
80
|
87 |
| EBITDA |
55
|
87
|
95 |
| Total assets |
352
|
378
|
415 |
| Current assets |
188
|
244
|
259 |
| Current liabilities |
20
|
36
|
58 |
| Equity capital |
229
|
237
|
242 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
65.1%
|
62.7%
|
58.3% |
| Turnover per employee |
122
|
96
|
104 |
| Profit as a percentage of turnover |
18.8%
|
27.9%
|
27.8% |
| Return on assets (ROA) |
14.5%
|
21.7%
|
21.4% |
| Current ratio |
940.0%
|
677.8%
|
446.6% |
| Return on equity (ROE) |
20.1%
|
33.8%
|
36.0% |
| Change turnover |
-42
|
7
|
-18 |
| Change turnover % |
-15%
|
2%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.