TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
City Service i Luleå AB
Closing information (x1000 NOK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
2,892
|
3,218
|
3,099 |
Financial expenses |
63
|
17
|
19 |
Earnings before taxes |
541
|
902
|
856 |
EBITDA |
651
|
979
|
935 |
Total assets |
4,159
|
4,242
|
4,107 |
Current assets |
2,216
|
2,739
|
2,564 |
Current liabilities |
238
|
407
|
577 |
Equity capital |
2,711
|
2,657
|
2,398 |
- share capital |
51
|
48
![]() |
48 |
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 |
1,446
|
1,073
|
1,033 |
Profit as a percentage of turnover |
18.7%
|
28.0%
|
27.6% |
Return on assets (ROA) |
14.5%
|
21.7%
|
21.3% |
Current ratio |
931.1%
|
673.0%
|
444.4% |
Return on equity (ROE) |
20.0%
|
33.9%
|
35.7% |
Change turnover |
-496
|
75
|
-179 |
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.