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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Citygalleria i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,901 More Arrow 16,346 Less Arrow 15,194
Financial expenses 29 More Arrow 34 Less Arrow 22
Earnings before taxes 34 More Arrow 188 Less Arrow -67
EBITDA 89 More Arrow 237 Less Arrow -45
Total assets 2,983 Less Arrow 2,952 Less Arrow 2,932
Current assets 2,884 Less Arrow 2,829 More Arrow 2,929
Current liabilities 2,623 More Arrow 2,626 More Arrow 2,794
Equity capital 360 Less Arrow 326 Less Arrow 138
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,767 More Arrow 1,816 Less Arrow 1,519
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) 9.4% More Arrow 57.7% Less Arrow -48.6%
Change turnover -445 More Arrow 1,152 More Arrow 1,498
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.