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1 Citytjänst AB
AB
Active
Org 5569008153
Hultgrens Väg 33, 443 38
Lerum
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 2012
5-9 employees
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Sweden
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Companies
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Retail sale of bread, cake and confectionery
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1 Citytjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
3M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 048
2 309
3 086
3 500
3 656
Staff expenses
—
−1 667
−1 785
−1 960
−2 102
EBITDA
211
687
902
779
1 039
Depreciation & amort.
−27
−33
−8
−8
−77
EBIT
184
654
894
771
962
Net financials
—
—
3
15
6
Profit before tax
184
654
897
973
1 054
Tax
−40
−135
−187
−203
−218
Net profit
144
518
710
770
835
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 914
2 600
3 187
3 886
4 176
Equity
1 291
1 810
2 120
2 890
3 126
Long-term debt
54
52
68
77
106
Short-term debt
296
466
727
833
944
Total debt
350
518
795
910
1 050
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2021
2025
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2021
2025
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2021
2025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on 1 Citytjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
