TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Service i Luleå AB
Closing information (x1000 SEK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
2,842
|
3,329
|
3,251 |
Financial expenses |
62
|
18
|
20 |
Earnings before taxes |
532
|
933
|
898 |
EBITDA |
640
|
1,013
|
981 |
Total assets |
4,087
|
4,388
|
4,308 |
Current assets |
2,178
|
2,833
|
2,690 |
Current liabilities |
234
|
421
|
605 |
Equity capital |
2,664
|
2,749
|
2,516 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,421
|
1,110
|
1,084 |
Profit as a percentage of turnover |
18.7%
|
28.0%
|
27.6% |
Return on assets (ROA) |
14.5%
|
21.7%
|
21.3% |
Current ratio |
930.8%
|
672.9%
|
444.6% |
Return on equity (ROE) |
20.0%
|
33.9%
|
35.7% |
Change turnover |
-487
|
78
|
-188 |
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.