TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CityMail Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
675,680
|
654,903
|
642,369 |
| Financial expenses |
2,910
|
3,520
|
1,634 |
| Earnings before taxes |
32,524
|
-19,006
|
-18,164 |
| EBITDA |
38,431
|
-11,032
|
-11,793 |
| Total assets |
148,846
|
112,739
|
121,222 |
| Current assets |
122,225
|
83,511
|
101,079 |
| Current liabilities |
106,595
|
102,678
|
103,040 |
| Equity capital |
42,251
|
10,060
|
18,181 |
| - share capital |
3,906
|
4,040
|
4,019 |
| Employees (average) |
1,081
|
1,114
|
1,195 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
8.9%
|
15.0% |
| Turnover per employee |
625
|
588
|
538 |
| Profit as a percentage of turnover |
4.8%
|
-2.9%
|
-2.8% |
| Return on assets (ROA) |
23.8%
|
-13.7%
|
-13.6% |
| Current ratio |
114.7%
|
81.3%
|
98.1% |
| Return on equity (ROE) |
77.0%
|
-188.9%
|
-99.9% |
| Change turnover |
42,439
|
9,225
|
-23,745 |
| Change turnover % |
7%
|
1%
|
-4% |
| Chg. No. of employees |
-33
|
-81
|
-54 |
| Chg. No. of employees % |
-3%
|
-7%
|
-4% |
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.