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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City Gross Sverige AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 9,924,380 More Arrow 9,964,710 Less Arrow 9,535,985
Financial expenses 73 Less Arrow 72 More Arrow 87
Earnings before taxes 110,823 More Arrow 165,015 Less Arrow 108,296
EBITDA 295,455 More Arrow 316,814 Less Arrow 258,291
Total assets 1,490,571 More Arrow 1,590,127 More Arrow 1,985,464
Current assets 999,551 Less Arrow 995,048 More Arrow 1,327,300
Current liabilities 1,120,100 More Arrow 1,194,193 More Arrow 1,586,131
Equity capital 326,180 More Arrow 342,646 More Arrow 344,399
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 2,794 More Arrow 2,804 Less Arrow 2,668

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 21.9% Less Arrow 21.5% Less Arrow 17.3%
Turnover per employee 3,552 More Arrow 3,554 More Arrow 3,574
Profit as a percentage of turnover 1.1% More Arrow 1.7% Less Arrow 1.1%
Return on assets (ROA) 7.4% More Arrow 10.4% Less Arrow 5.5%
Current ratio 89.2% Less Arrow 83.3% More Arrow 83.7%
Return on equity (ROE) 34.0% More Arrow 48.2% Less Arrow 31.4%
Change turnover -40,330 More Arrow 428,725 Less Arrow 253,702
Change turnover % 0% More Arrow 4% Less Arrow 3%
Chg. No. of employees -10 More Arrow 136 Less Arrow -68
Chg. No. of employees % 0% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.