TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Charlottenbergs Shopping Center AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,103
|
43,247
|
40,937 |
Financial expenses |
13,425
|
5,780
|
4,093 |
Earnings before taxes |
35,515
|
20,436
|
16,065 |
EBITDA |
25,019
|
24,662
|
20,990 |
Total assets |
472,685
|
474,337
|
520,171 |
Current assets |
19,310
|
17,466
|
17,514 |
Current liabilities |
295,220
|
333,114
|
388,847 |
Equity capital |
147,115
|
113,200
|
103,827 |
- share capital |
336
|
334
|
364 |
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 |
9,621
|
8,649
|
10,234 |
Profit as a percentage of turnover |
73.8%
|
47.3%
|
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 |
4,633
|
5,625
|
1,576 |
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.