TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
City Mäklaren i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,385
|
976
|
1,240 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
205
|
0
|
-41 |
| EBITDA |
207
|
3
|
-40 |
| Total assets |
673
|
536
|
510 |
| Current assets |
666
|
527
|
510 |
| Current liabilities |
451
|
471
|
500 |
| Equity capital |
221
|
64
|
10 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
11.9%
|
2.0% |
| Turnover per employee |
126
|
98
|
177 |
| Profit as a percentage of turnover |
14.8%
|
0%
|
-3.3% |
| Return on assets (ROA) |
30.5%
|
0.2%
|
-7.8% |
| Current ratio |
147.7%
|
111.9%
|
102.0% |
| Return on equity (ROE) |
92.8%
|
0%
|
-410.0% |
| Change turnover |
442
|
-267
|
-232 |
| Change turnover % |
47%
|
-22%
|
-16% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
10%
|
43%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.