TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charlottenbergs Shopping Center AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,616
|
64,718
|
56,300 |
Financial expenses |
19,988
|
8,650
|
5,629 |
Earnings before taxes |
52,875
|
30,582
|
22,093 |
EBITDA |
37,249
|
36,906
|
28,867 |
Total assets |
703,741
|
709,838
|
715,374 |
Current assets |
28,749
|
26,138
|
24,087 |
Current liabilities |
439,529
|
498,500
|
534,768 |
Equity capital |
219,027
|
169,402
|
142,790 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
14,323
|
12,944
|
14,075 |
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 |
6,898
|
8,418
|
2,167 |
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.