TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citybutikerna i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,203
|
64,188
|
58,848 |
| Financial expenses |
10
|
8
|
7 |
| Earnings before taxes |
4,227
|
3,374
|
2,074 |
| EBITDA |
5,543
|
4,749
|
2,351 |
| Total assets |
12,916
|
17,134
|
15,151 |
| Current assets |
6,591
|
9,303
|
8,485 |
| Current liabilities |
7,467
|
11,645
|
10,436 |
| Equity capital |
4,833
|
4,884
|
4,276 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
35
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
28.5%
|
28.2% |
| Turnover per employee |
2,006
|
1,888
|
1,839 |
| Profit as a percentage of turnover |
6.0%
|
5.3%
|
3.5% |
| Return on assets (ROA) |
32.8%
|
19.7%
|
13.7% |
| Current ratio |
88.3%
|
79.9%
|
81.3% |
| Return on equity (ROE) |
87.5%
|
69.1%
|
48.5% |
| Change turnover |
8,138
|
5,037
|
-4,521 |
| Change turnover % |
13%
|
9%
|
-7% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
6%
|
-3% |
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.