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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 642,369 More Arrow 724,826 Less Arrow 703,928
Financial expenses 1,634 Less Arrow 1,571 More Arrow 2,759
Earnings before taxes -18,164 More Arrow 19,250 Less Arrow -14,203
EBITDA -11,793 More Arrow 25,452 Less Arrow -5,091
Total assets 121,222 More Arrow 161,347 Less Arrow 156,125
Current assets 101,079 More Arrow 137,651 Less Arrow 131,283
Current liabilities 103,040 More Arrow 104,461 More Arrow 117,764
Equity capital 18,181 More Arrow 56,886 Less Arrow 38,362
- share capital 4,019 More Arrow 4,374 More Arrow 4,458
Employees (average) 1,195 More Arrow 1,249 More Arrow 1,310

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.0% More Arrow 35.3% Less Arrow 24.6%
Turnover per employee 538 More Arrow 580 Less Arrow 537
Profit as a percentage of turnover -2.8% More Arrow 2.7% Less Arrow -2.0%
Return on assets (ROA) -13.6% More Arrow 12.9% Less Arrow -7.3%
Current ratio 98.1% More Arrow 131.8% Less Arrow 111.5%
Return on equity (ROE) -99.9% More Arrow 33.8% Less Arrow -37.0%
Change turnover -23,745 More Arrow 34,222 Less Arrow -87,421
Change turnover % -4% More Arrow 5% Less Arrow -11%
Chg. No. of employees -54 Less Arrow -61 Less Arrow -149
Chg. No. of employees % -4% Less Arrow -5% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.