TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citymaid Hjemmeservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,614
|
76,312
|
78,296 |
| Financial expenses |
1
|
1
|
20 |
| Earnings before taxes |
5,476
|
4,925
|
4,178 |
| Total assets |
25,986
|
22,349
|
23,026 |
| Current assets |
23,621
|
18,461
|
18,716 |
| Current liabilities |
18,553
|
17,985
|
19,302 |
| Equity capital |
7,432
|
4,364
|
3,724 |
| - share capital |
342
|
332
|
353 |
| Employees (average) |
247
|
256 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
19.5%
|
16.2% |
| Turnover per employee |
309
|
306 | |
| Profit as a percentage of turnover |
7.1%
|
6.5%
|
5.3% |
| Return on assets (ROA) |
21.1%
|
22.0%
|
18.2% |
| Current ratio |
127.3%
|
102.6%
|
97.0% |
| Return on equity (ROE) |
73.7%
|
112.9%
|
112.2% |
| Change turnover |
5,133
|
2,827
|
7,281 |
| Change turnover % |
7%
|
4%
|
10% |
| Chg. No. of employees | -9 | ||
| Chg. No. of employees % | -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.