TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Mäklaren i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,913
|
10,833
|
13,800 |
| Financial expenses |
2
|
6
|
9 |
| Earnings before taxes |
2,349
|
-2
|
-456 |
| EBITDA |
2,373
|
28
|
-447 |
| Total assets |
7,727
|
5,943
|
5,673 |
| Current assets |
7,653
|
5,845
|
5,673 |
| Current liabilities |
5,183
|
5,230
|
5,559 |
| Equity capital |
2,544
|
713
|
114 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,447
|
1,083
|
1,971 |
| 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%
|
102.1% |
| Return on equity (ROE) |
92.3%
|
-0.3%
|
-400% |
| Change turnover |
5,080
|
-2,967
|
-2,579 |
| 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.