TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City i Samverkan Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,898
|
19,398
|
19,981 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,078
|
2,224
|
67 |
| EBITDA |
2,095
|
2,341
|
174 |
| Total assets |
17,592
|
15,899
|
15,966 |
| Current assets |
16,837
|
15,866
|
15,832 |
| Current liabilities |
12,473
|
12,527
|
14,460 |
| Equity capital |
4,875
|
3,246
|
1,506 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,737
|
2,425
|
1,427 |
| 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 |
2,500
|
-583
|
-7,007 |
| 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.