TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cityservice Kanalgatan AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
5,346
|
2,532
|
2,047 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
918
|
607
|
682 |
| EBITDA |
966
|
635
|
708 |
| Total assets |
2,041
|
1,477
|
1,193 |
| Current assets |
1,901
|
1,389
|
1,069 |
| Current liabilities |
645
|
431
|
396 |
| Equity capital |
1,393
|
1,043
|
793 |
| - share capital |
33
|
32
|
34 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
68.3%
|
70.6%
|
66.5% |
| Turnover per employee |
1,069
|
633
|
682 |
| Profit as a percentage of turnover |
17.2%
|
24.0%
|
33.3% |
| Return on assets (ROA) |
45.0%
|
41.1%
|
57.3% |
| Current ratio |
294.7%
|
322.3%
|
269.9% |
| Return on equity (ROE) |
65.9%
|
58.2%
|
86.0% |
| Change turnover |
2,771
|
582
|
485 |
| Change turnover % |
108%
|
30%
|
31% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.