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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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City Solfilm & Säkerhet i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 3,433 Less Arrow 3,328 Less Arrow 3,174
Financial expenses 4 More Arrow 19 Less Arrow 9
Earnings before taxes 465 More Arrow 531 Less Arrow 437
EBITDA 484 More Arrow 553 Less Arrow 456
Total assets 2,231 Less Arrow 2,113 More Arrow 2,193
Current assets 1,811 Less Arrow 1,774 Less Arrow 1,384
Current liabilities 605 Less Arrow 542 More Arrow 586
Equity capital 1,468 Less Arrow 1,436 More Arrow 1,478
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Less Arrow 0 More Arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 65.8% More Arrow 68.0% Less Arrow 67.4%
Turnover per employee 1,716 1,587
Profit as a percentage of turnover 13.5% More Arrow 16.0% Less Arrow 13.8%
Return on assets (ROA) 21.0% More Arrow 26.0% Less Arrow 20.3%
Current ratio 299.3% More Arrow 327.3% Less Arrow 236.2%
Return on equity (ROE) 31.7% More Arrow 37.0% Less Arrow 29.6%
Change turnover -47 More Arrow 460 Less Arrow 156
Change turnover % -1% More Arrow 16% Less Arrow 5%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.