TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CityMail Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 909,301 | 972,130 | 994,975 |
Financial expenses | 2,314 | 2,106 | 3,899 |
Earnings before taxes | -25,712 | 25,818 | -20,075 |
EBITDA | -16,693 | 34,136 | -7,196 |
Total assets | 171,594 | 216,397 | 220,677 |
Current assets | 143,082 | 184,616 | 185,563 |
Current liabilities | 145,858 | 140,102 | 166,454 |
Equity capital | 25,736 | 76,295 | 54,223 |
- share capital | 5,690 | 5,866 | 6,301 |
Employees (average) | 1,195 | 1,249 | 1,310 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.0% | 35.3% | 24.6% |
Turnover per employee | 761 | 778 | 760 |
Profit as a percentage of turnover | -2.8% | 2.7% | -2.0% |
Return on assets (ROA) | -13.6% | 12.9% | -7.3% |
Current ratio | 98.1% | 131.8% | 111.5% |
Return on equity (ROE) | -99.9% | 33.8% | -37.0% |
Change turnover | -33,612 | 45,898 | -123,566 |
Change turnover % | -4% | 5% | -11% |
Chg. No. of employees | -54 | -61 | -149 |
Chg. No. of employees % | -4% | -5% | -10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.