TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Gross Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/08 | 2023/08 |
| Turnover |
3,059,993
|
9,137,591
|
9,390,306 |
| Financial expenses |
4,085
|
14,110
|
130 |
| Earnings before taxes |
-133,761
|
-208,750
|
-137,745 |
| EBITDA |
-76,306
|
-69,880
|
-12,874 |
| Total assets |
1,467,329
|
1,428,987
|
1,484,666 |
| Current assets |
893,743
|
863,925
|
899,371 |
| Current liabilities |
1,335,650
|
1,189,959
|
1,231,286 |
| Equity capital |
131,679
|
239,028
|
234,321 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
1,830
|
2,110
|
2,239 |
Financial ratios
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| Solvency |
9.0%
|
16.7%
|
15.8% |
| Turnover per employee |
1,672
|
4,331
|
4,194 |
| Profit as a percentage of turnover |
-4.4%
|
-2.3%
|
-1.5% |
| Return on assets (ROA) |
-8.8%
|
-13.6%
|
-9.3% |
| Current ratio |
66.9%
|
72.6%
|
73.0% |
| Return on equity (ROE) |
-101.6%
|
-87.3%
|
-58.8% |
| Change turnover |
-6,077,598
|
-252,715
|
-534,074 |
| Change turnover % |
-67%
|
-3%
|
-5% |
| Chg. No. of employees |
-280
|
-129
|
-555 |
| Chg. No. of employees % |
-13%
|
-6%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| 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.