TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Charlottenbergs Shopping Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,785
|
6,454
|
5,816 |
| Financial expenses |
1,581
|
1,801
|
777 |
| Earnings before taxes |
2,707
|
4,765
|
2,748 |
| EBITDA |
4,233
|
3,357
|
3,316 |
| Total assets |
60,360
|
63,423
|
63,787 |
| Current assets |
2,091
|
2,591
|
2,349 |
| Current liabilities |
34,668
|
39,611
|
44,796 |
| Equity capital |
21,294
|
19,739
|
15,223 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
31.1%
|
23.9% |
| Turnover per employee |
1,696
|
1,291
|
1,163 |
| Profit as a percentage of turnover |
39.9%
|
73.8%
|
47.2% |
| Return on assets (ROA) |
7.1%
|
10.4%
|
5.5% |
| Current ratio |
6.0%
|
6.5%
|
5.2% |
| Return on equity (ROE) |
12.7%
|
24.1%
|
18.1% |
| Change turnover |
550
|
622
|
756 |
| Change turnover % |
9%
|
11%
|
15% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.