TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cityservice Kanalgatan AB
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
8,930
|
8,102
|
3,902 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,208
|
1,391
|
935 |
| EBITDA |
1,280
|
1,464
|
978 |
| Total assets |
3,045
|
3,094
|
2,277 |
| Current assets |
2,905
|
2,881
|
2,140 |
| Current liabilities |
1,075
|
977
|
664 |
| Equity capital |
1,966
|
2,111
|
1,607 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
64.6%
|
68.2%
|
70.6% |
| Turnover per employee |
2,232
|
1,620
|
976 |
| Profit as a percentage of turnover |
13.5%
|
17.2%
|
24.0% |
| Return on assets (ROA) |
39.7%
|
45.0%
|
41.1% |
| Current ratio |
270.2%
|
294.9%
|
322.3% |
| Return on equity (ROE) |
61.4%
|
65.9%
|
58.2% |
| Change turnover |
828
|
4,200
|
897 |
| Change turnover % |
10%
|
108%
|
30% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.