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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cityverkstaden i Karlstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,078 Less Arrow 19,729 Less Arrow 14,588
Financial expenses 13 Less Arrow 0 More Arrow 1
Earnings before taxes 2,759 Less Arrow 1,630 Less Arrow 1,514
EBITDA 2,927 Less Arrow 1,796 Less Arrow 1,626
Total assets 9,102 Less Arrow 6,227 Less Arrow 4,137
Current assets 7,318 Less Arrow 4,422 Less Arrow 3,135
Current liabilities 3,398 Less Arrow 2,907 Less Arrow 2,330
Equity capital 5,220 Less Arrow 3,036 Less Arrow 1,633
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 48.8% Less Arrow 39.5%
Turnover per employee 2,098 More Arrow 2,192 Less Arrow 1,621
Profit as a percentage of turnover 12.0% Less Arrow 8.3% More Arrow 10.4%
Return on assets (ROA) 30.5% Less Arrow 26.2% More Arrow 36.6%
Current ratio 215.4% Less Arrow 152.1% Less Arrow 134.5%
Return on equity (ROE) 52.9% More Arrow 53.7% More Arrow 92.7%
Change turnover 2,994 More Arrow 4,106 More Arrow 10,705
Change turnover % 15% More Arrow 26% More Arrow 276%
Chg. No. of employees 2 Less Arrow 0 More Arrow 7
Chg. No. of employees % 22% Less Arrow 0% More Arrow 350%

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.