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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 87,872 Less Arrow 86,383 More Arrow 97,471
Financial expenses 472 Less Arrow 220 Less Arrow 211
Earnings before taxes -2,550 More Arrow -2,443 More Arrow 2,589
EBITDA -1,480 Less Arrow -1,586 More Arrow 3,423
Total assets 15,127 More Arrow 16,301 More Arrow 21,697
Current assets 11,205 More Arrow 13,593 More Arrow 18,511
Current liabilities 13,777 More Arrow 13,856 More Arrow 14,047
Equity capital 1,350 More Arrow 2,445 More Arrow 7,650
- share capital 542 Less Arrow 541 More Arrow 588
Employees (average) 1,114 More Arrow 1,195 More Arrow 1,249

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% More Arrow 15.0% More Arrow 35.3%
Turnover per employee 79 Less Arrow 72 More Arrow 78
Profit as a percentage of turnover -2.9% More Arrow -2.8% More Arrow 2.7%
Return on assets (ROA) -13.7% More Arrow -13.6% More Arrow 12.9%
Current ratio 81.3% More Arrow 98.1% More Arrow 131.8%
Return on equity (ROE) -188.9% More Arrow -99.9% More Arrow 33.8%
Change turnover 1,238 Less Arrow -3,193 More Arrow 4,602
Change turnover % 1% Less Arrow -4% More Arrow 5%
Chg. No. of employees -81 More Arrow -54 Less Arrow -61
Chg. No. of employees % -7% More Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.