TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
City Mäklaren i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,276
|
9,222
|
11,910 |
| Financial expenses |
4
|
6
|
1 |
| Earnings before taxes |
-1
|
-305
|
1,712 |
| EBITDA |
19
|
-299
|
1,715 |
| Total assets |
3,992
|
3,791
|
6,493 |
| Current assets |
3,926
|
3,791
|
6,493 |
| Current liabilities |
3,513
|
3,715
|
4,583 |
| Equity capital |
479
|
76
|
1,909 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
2.0%
|
29.4% |
| Turnover per employee |
728
|
1,317
|
1,489 |
| Profit as a percentage of turnover |
0.0%
|
-3.3%
|
14.4% |
| Return on assets (ROA) |
0.1%
|
-7.9%
|
26.4% |
| Current ratio |
111.8%
|
102.0%
|
141.7% |
| Return on equity (ROE) |
-0.2%
|
-401.3%
|
89.7% |
| Change turnover |
-1,993
|
-1,723
|
3,024 |
| Change turnover % |
-22%
|
-16%
|
34% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
43%
|
-13%
|
14% |
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.