TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Charlottenbergs Shopping Center AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,454
|
5,816
|
5,505 |
| Financial expenses |
1,801
|
777
|
550 |
| Earnings before taxes |
4,765
|
2,748
|
2,160 |
| EBITDA |
3,357
|
3,316
|
2,823 |
| Total assets |
63,423
|
63,787
|
69,950 |
| Current assets |
2,591
|
2,349
|
2,355 |
| Current liabilities |
39,611
|
44,796
|
52,290 |
| Equity capital |
19,739
|
15,223
|
13,962 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
23.9%
|
20.0% |
| Turnover per employee |
1,291
|
1,163
|
1,376 |
| Profit as a percentage of turnover |
73.8%
|
47.2%
|
39.2% |
| Return on assets (ROA) |
10.4%
|
5.5%
|
3.9% |
| Current ratio |
6.5%
|
5.2%
|
4.5% |
| Return on equity (ROE) |
24.1%
|
18.1%
|
15.5% |
| Change turnover |
622
|
756
|
212 |
| Change turnover % |
11%
|
15%
|
4% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
25%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.