TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Mäklaren i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,335
|
7,276
|
9,222 |
| Financial expenses |
1
|
4
|
6 |
| Earnings before taxes |
1,526
|
-1
|
-305 |
| EBITDA |
1,541
|
19
|
-299 |
| Total assets |
5,018
|
3,992
|
3,791 |
| Current assets |
4,970
|
3,926
|
3,791 |
| Current liabilities |
3,366
|
3,513
|
3,715 |
| Equity capital |
1,652
|
479
|
76 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
12.0%
|
2.0% |
| Turnover per employee |
940
|
728
|
1,317 |
| Profit as a percentage of turnover |
14.8%
|
0.0%
|
-3.3% |
| Return on assets (ROA) |
30.4%
|
0.1%
|
-7.9% |
| Current ratio |
147.7%
|
111.8%
|
102.0% |
| Return on equity (ROE) |
92.4%
|
-0.2%
|
-401.3% |
| Change turnover |
3,299
|
-1,993
|
-1,723 |
| 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.