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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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City Service i Luleå AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/07
Turnover 2,842 More Arrow 3,329 Less Arrow 3,251
Financial expenses 62 Less Arrow 18 More Arrow 20
Earnings before taxes 532 More Arrow 933 Less Arrow 898
EBITDA 640 More Arrow 1,013 Less Arrow 981
Total assets 4,087 More Arrow 4,388 Less Arrow 4,308
Current assets 2,178 More Arrow 2,833 Less Arrow 2,690
Current liabilities 234 More Arrow 421 More Arrow 605
Equity capital 2,664 More Arrow 2,749 Less Arrow 2,516
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,421 Less Arrow 1,110 Less Arrow 1,084
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 930.8% Less Arrow 672.9% Less Arrow 444.6%
Return on equity (ROE) 20.0% More Arrow 33.9% More Arrow 35.7%
Change turnover -487 More Arrow 78 Less Arrow -188
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.