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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cityhallen Fastigheter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,342 Less Arrow 11,724 Less Arrow 10,371
Financial expenses 903 Less Arrow 691 Less Arrow 421
Earnings before taxes 1,128 Less Arrow 604 Less Arrow 213
EBITDA 2,738 Less Arrow 1,966 Less Arrow 1,319
Total assets 27,141 Less Arrow 26,154 More Arrow 28,288
Current assets 2,756 More Arrow 2,859 More Arrow 3,462
Current liabilities 4,591 Less Arrow 4,521 More Arrow 4,697
Equity capital 4,654 Less Arrow 3,559 Less Arrow 3,222
- share capital 101 Less Arrow 95 More Arrow 98
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 834 More Arrow 837 More Arrow 943
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 60.0% More Arrow 63.2% More Arrow 73.7%
Return on equity (ROE) 24.2% Less Arrow 17.0% Less Arrow 6.6%
Change turnover 786 More Arrow 1,665 More Arrow 2,774
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.