TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City Service i Luleå AB
Closing information (x1000 EUR)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
279
|
245
|
287 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
62
|
46
|
80 |
| EBITDA |
71
|
55
|
87 |
| Total assets |
365
|
352
|
378 |
| Current assets |
214
|
188
|
244 |
| Current liabilities |
18
|
20
|
36 |
| Equity capital |
243
|
229
|
237 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
66.6%
|
65.1%
|
62.7% |
| Turnover per employee |
140
|
122
|
96 |
| Profit as a percentage of turnover |
22.2%
|
18.8%
|
27.9% |
| Return on assets (ROA) |
18.1%
|
14.5%
|
21.7% |
| Current ratio |
1188.9%
|
940.0%
|
677.8% |
| Return on equity (ROE) |
25.5%
|
20.1%
|
33.8% |
| Change turnover |
24
|
-42
|
7 |
| Change turnover % |
9%
|
-15%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.