TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City i Samverkan Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,222
|
13,029
|
13,352 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,350
|
1,494
|
45 |
| EBITDA |
1,361
|
1,572
|
116 |
| Total assets |
11,425
|
10,679
|
10,669 |
| Current assets |
10,935
|
10,657
|
10,579 |
| Current liabilities |
8,101
|
8,414
|
9,663 |
| Equity capital |
3,166
|
2,180
|
1,006 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
20.4%
|
9.4% |
| Turnover per employee |
1,778
|
1,629
|
954 |
| Profit as a percentage of turnover |
9.5%
|
11.5%
|
0.3% |
| Return on assets (ROA) |
11.8%
|
14.0%
|
0.4% |
| Current ratio |
135.0%
|
126.7%
|
109.5% |
| Return on equity (ROE) |
42.6%
|
68.5%
|
4.5% |
| Change turnover |
1,624
|
-392
|
-4,682 |
| Change turnover % |
13%
|
-3%
|
-26% |
| Chg. No. of employees |
0
|
-6
|
-1 |
| Chg. No. of employees % |
0%
|
-43%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.