TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Service i Luleå AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
1,826
|
2,139
|
2,332 |
| Financial expenses |
40
|
12
|
14 |
| Earnings before taxes |
342
|
599
|
644 |
| EBITDA |
411
|
651
|
704 |
| Total assets |
2,626
|
2,819
|
3,090 |
| Current assets |
1,400
|
1,820
|
1,929 |
| Current liabilities |
150
|
270
|
434 |
| Equity capital |
1,712
|
1,766
|
1,805 |
| - share capital |
32
|
32
|
36 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
65.2%
|
62.6%
|
58.4% |
| Turnover per employee |
913
|
713
|
777 |
| Profit as a percentage of turnover |
18.7%
|
28.0%
|
27.6% |
| Return on assets (ROA) |
14.5%
|
21.7%
|
21.3% |
| Current ratio |
933.3%
|
674.1%
|
444.5% |
| Return on equity (ROE) |
20.0%
|
33.9%
|
35.7% |
| Change turnover |
-313
|
50
|
-135 |
| 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.