TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Cityhallen Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,187
|
1,114
|
1,040 |
| Financial expenses |
80
|
66
|
42 |
| Earnings before taxes |
100
|
57
|
21 |
| EBITDA |
244
|
187
|
132 |
| Total assets |
2,415
|
2,485
|
2,836 |
| Current assets |
245
|
272
|
347 |
| Current liabilities |
408
|
430
|
471 |
| Equity capital |
414
|
338
|
323 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.1%
|
13.6%
|
11.4% |
| Turnover per employee |
74
|
80
|
95 |
| Profit as a percentage of turnover |
8.4%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
7.5%
|
4.9%
|
2.2% |
| Current ratio |
60.0%
|
63.3%
|
73.7% |
| Return on equity (ROE) |
24.2%
|
16.9%
|
6.5% |
| Change turnover |
70
|
158
|
278 |
| Change turnover % |
6%
|
17%
|
37% |
| Chg. No. of employees |
2
|
3
|
-8 |
| Chg. No. of employees % |
14%
|
27%
|
-42% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.