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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cityhallen Fastigheter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,846 Less Arrow 8,282 Less Arrow 7,732
Financial expenses 598 Less Arrow 488 Less Arrow 314
Earnings before taxes 748 Less Arrow 427 Less Arrow 159
EBITDA 1,816 Less Arrow 1,389 Less Arrow 983
Total assets 17,996 More Arrow 18,477 More Arrow 21,092
Current assets 1,828 More Arrow 2,019 More Arrow 2,581
Current liabilities 3,044 More Arrow 3,194 More Arrow 3,502
Equity capital 3,086 Less Arrow 2,515 Less Arrow 2,402
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% Less Arrow 13.6% Less Arrow 11.4%
Turnover per employee 553 More Arrow 592 More Arrow 703
Profit as a percentage of turnover 8.5% Less Arrow 5.2% Less Arrow 2.1%
Return on assets (ROA) 7.5% Less Arrow 5.0% Less Arrow 2.2%
Current ratio 60.1% More Arrow 63.2% More Arrow 73.7%
Return on equity (ROE) 24.2% Less Arrow 17.0% Less Arrow 6.6%
Change turnover 521 More Arrow 1,176 More Arrow 2,068
Change turnover % 6% More Arrow 17% More Arrow 37%
Chg. No. of employees 2 More Arrow 3 Less Arrow -8
Chg. No. of employees % 14% More Arrow 27% Less Arrow -42%

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.