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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CityMail Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 987,736 Less Arrow 909,301 More Arrow 972,130
Financial expenses 5,309 Less Arrow 2,314 Less Arrow 2,106
Earnings before taxes -28,665 More Arrow -25,712 More Arrow 25,818
EBITDA -16,639 Less Arrow -16,693 More Arrow 34,136
Total assets 170,034 More Arrow 171,594 More Arrow 216,397
Current assets 125,952 More Arrow 143,082 More Arrow 184,616
Current liabilities 154,861 Less Arrow 145,858 Less Arrow 140,102
Equity capital 15,173 More Arrow 25,736 More Arrow 76,295
- share capital 6,093 Less Arrow 5,690 More Arrow 5,866
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 887 Less Arrow 761 More Arrow 778
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 13,914 Less Arrow -33,612 More Arrow 45,898
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.