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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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City Service i Luleå AB

Closing information (x1000 NOK)

Closing information 2024/07 2023/07 2022/07
Turnover 2,892 More Arrow 3,218 Less Arrow 3,099
Financial expenses 63 Less Arrow 17 More Arrow 19
Earnings before taxes 541 More Arrow 902 Less Arrow 856
EBITDA 651 More Arrow 979 Less Arrow 935
Total assets 4,159 More Arrow 4,242 Less Arrow 4,107
Current assets 2,216 More Arrow 2,739 Less Arrow 2,564
Current liabilities 238 More Arrow 407 More Arrow 577
Equity capital 2,711 Less Arrow 2,657 Less Arrow 2,398
- share capital 51 Less Arrow 48 Equal arrow 48
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 65.2% Less Arrow 62.6% Less Arrow 58.4%
Turnover per employee 1,446 Less Arrow 1,073 Less Arrow 1,033
Profit as a percentage of turnover 18.7% More Arrow 28.0% Less Arrow 27.6%
Return on assets (ROA) 14.5% More Arrow 21.7% Less Arrow 21.3%
Current ratio 931.1% Less Arrow 673.0% Less Arrow 444.4%
Return on equity (ROE) 20.0% More Arrow 33.9% More Arrow 35.7%
Change turnover -496 More Arrow 75 Less Arrow -179
Change turnover % -15% More Arrow 2% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
Total value of public sale 0 Equal arrow 0 Equal arrow 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.