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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 2024/12 2023/12 2022/12
Turnover 90,574 Less Arrow 87,872 Less Arrow 86,383
Financial expenses 390 More Arrow 472 Less Arrow 220
Earnings before taxes 4,360 Less Arrow -2,550 More Arrow -2,443
EBITDA 5,152 Less Arrow -1,480 Less Arrow -1,586
Total assets 19,953 Less Arrow 15,127 More Arrow 16,301
Current assets 16,384 Less Arrow 11,205 More Arrow 13,593
Current liabilities 14,289 Less Arrow 13,777 More Arrow 13,856
Equity capital 5,664 Less Arrow 1,350 More Arrow 2,445
- share capital 524 More Arrow 542 Less Arrow 541
Employees (average) 1,081 More Arrow 1,114 More Arrow 1,195

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 8.9% More Arrow 15.0%
Turnover per employee 84 Less Arrow 79 Less Arrow 72
Profit as a percentage of turnover 4.8% Less Arrow -2.9% More Arrow -2.8%
Return on assets (ROA) 23.8% Less Arrow -13.7% More Arrow -13.6%
Current ratio 114.7% Less Arrow 81.3% More Arrow 98.1%
Return on equity (ROE) 77.0% Less Arrow -188.9% More Arrow -99.9%
Change turnover 5,689 Less Arrow 1,238 Less Arrow -3,193
Change turnover % 7% Less Arrow 1% Less Arrow -4%
Chg. No. of employees -33 Less Arrow -81 More Arrow -54
Chg. No. of employees % -3% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.