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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Citypark Operation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,510 Less Arrow 2,076 Less Arrow 1,460
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 327 Less Arrow 288 Less Arrow 242
EBITDA 319 Less Arrow 279 Less Arrow 243
Total assets 624 Less Arrow 509 Less Arrow 435
Current assets 518 Less Arrow 459 Less Arrow 331
Current liabilities 494 Less Arrow 401 Less Arrow 338
Equity capital 131 Less Arrow 108 Less Arrow 97
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% More Arrow 21.2% More Arrow 22.3%
Turnover per employee 314 More Arrow 346 Less Arrow 292
Profit as a percentage of turnover 13.0% More Arrow 13.9% More Arrow 16.6%
Return on assets (ROA) 52.4% More Arrow 56.6% Less Arrow 55.6%
Current ratio 104.9% More Arrow 114.5% Less Arrow 97.9%
Return on equity (ROE) 249.6% More Arrow 266.7% Less Arrow 249.5%
Change turnover 505 More Arrow 612 Less Arrow 307
Change turnover % 25% More Arrow 42% Less Arrow 27%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.