TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CityMail Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 961,295 | 996,829 | 949,765 |
Financial expenses | 2,446 | 2,160 | 3,722 |
Earnings before taxes | -27,182 | 26,474 | -19,163 |
EBITDA | -17,648 | 35,003 | -6,869 |
Total assets | 181,406 | 221,895 | 210,650 |
Current assets | 151,263 | 189,307 | 177,131 |
Current liabilities | 154,198 | 143,662 | 158,891 |
Equity capital | 27,208 | 78,233 | 51,759 |
- share capital | 6,015 | 6,015 | 6,015 |
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 | 804 | 798 | 725 |
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 | -35,534 | 47,064 | -117,951 |
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.