TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charlottenbergs Shopping Center AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,549
|
61,218
|
54,905 |
Financial expenses |
20,248
|
8,182
|
5,490 |
Earnings before taxes |
53,564
|
28,928
|
21,546 |
EBITDA |
37,734
|
34,910
|
28,152 |
Total assets |
712,912
|
671,445
|
697,649 |
Current assets |
29,124
|
24,724
|
23,490 |
Current liabilities |
445,257
|
471,537
|
521,518 |
Equity capital |
221,881
|
160,239
|
139,252 |
- share capital |
507
|
473
|
488 |
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 |
14,510
|
12,244
|
13,726 |
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 |
6,988
|
7,963
|
2,113 |
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.