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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Citygalleria i Eskilstuna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,108 Less Arrow 15,462 Less Arrow 14,818
Financial expenses 29 More Arrow 32 Less Arrow 21
Earnings before taxes 34 More Arrow 178 Less Arrow -65
EBITDA 90 More Arrow 224 Less Arrow -44
Total assets 3,022 Less Arrow 2,792 More Arrow 2,859
Current assets 2,922 Less Arrow 2,676 More Arrow 2,856
Current liabilities 2,657 Less Arrow 2,484 More Arrow 2,725
Equity capital 365 Less Arrow 308 Less Arrow 135
- share capital 101 Less Arrow 95 More Arrow 98
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 1,790 Less Arrow 1,718 Less Arrow 1,482
Profit as a percentage of turnover 0.2% More Arrow 1.2% Less Arrow -0.4%
Return on assets (ROA) 2.1% More Arrow 7.5% Less Arrow -1.5%
Current ratio 110.0% Less Arrow 107.7% Less Arrow 104.8%
Return on equity (ROE) 9.3% More Arrow 57.8% Less Arrow -48.1%
Change turnover -451 More Arrow 1,090 More Arrow 1,461
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.