TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Citybutikerna i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,478
|
96,809
|
83,302 |
| Financial expenses |
17
|
12
|
9 |
| Earnings before taxes |
6,713
|
5,088
|
2,935 |
| EBITDA |
8,802
|
7,162
|
3,328 |
| Total assets |
20,509
|
25,842
|
21,447 |
| Current assets |
10,466
|
14,030
|
12,011 |
| Current liabilities |
11,858
|
17,564
|
14,772 |
| Equity capital |
7,675
|
7,366
|
6,053 |
| - share capital |
206
|
203
|
189 |
| 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 |
3,185
|
2,847
|
2,603 |
| 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 |
12,923
|
7,597
|
-6,400 |
| 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.