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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citygalleria i Eskilstuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,680 More Arrow 10,923 More Arrow 11,048
Financial expenses 19 More Arrow 23 Less Arrow 16
Earnings before taxes 23 More Arrow 126 Less Arrow -49
EBITDA 60 More Arrow 158 Less Arrow -33
Total assets 2,004 Less Arrow 1,973 More Arrow 2,132
Current assets 1,937 Less Arrow 1,890 More Arrow 2,130
Current liabilities 1,762 Less Arrow 1,755 More Arrow 2,032
Equity capital 242 Less Arrow 218 Less Arrow 100
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% Less Arrow 11.0% Less Arrow 4.7%
Turnover per employee 1,187 More Arrow 1,214 Less Arrow 1,105
Profit as a percentage of turnover 0.2% More Arrow 1.2% Less Arrow -0.4%
Return on assets (ROA) 2.1% More Arrow 7.6% Less Arrow -1.5%
Current ratio 109.9% Less Arrow 107.7% Less Arrow 104.8%
Return on equity (ROE) 9.5% More Arrow 57.8% Less Arrow -49.0%
Change turnover -299 More Arrow 770 More Arrow 1,089
Change turnover % -3% More Arrow 8% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -10% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.