TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
City i Samverkan Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,583
|
19,651
|
18,900 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,143
|
2,253
|
63 |
| EBITDA |
2,161
|
2,372
|
165 |
| Total assets |
18,143
|
16,106
|
15,102 |
| Current assets |
17,364
|
16,073
|
14,976 |
| Current liabilities |
12,863
|
12,690
|
13,678 |
| Equity capital |
5,028
|
3,288
|
1,425 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,823
|
2,456
|
1,350 |
| 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%
|
4.4% |
| Change turnover |
2,578
|
-591
|
-6,628 |
| 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.