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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cityverkstaden i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,378 Less Arrow 19,475 Less Arrow 15,422
Financial expenses 13 Less Arrow 0 More Arrow 1
Earnings before taxes 2,675 Less Arrow 1,609 Less Arrow 1,601
EBITDA 2,838 Less Arrow 1,773 Less Arrow 1,719
Total assets 8,826 Less Arrow 6,147 Less Arrow 4,374
Current assets 7,096 Less Arrow 4,365 Less Arrow 3,314
Current liabilities 3,295 Less Arrow 2,870 Less Arrow 2,463
Equity capital 5,062 Less Arrow 2,997 Less Arrow 1,726
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,034 More Arrow 2,164 Less Arrow 1,714
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 134.6%
Return on equity (ROE) 52.8% More Arrow 53.7% More Arrow 92.8%
Change turnover 2,903 More Arrow 4,053 More Arrow 11,317
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.