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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cityhallen Fastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,170 Less Arrow 12,394 Less Arrow 10,634
Financial expenses 891 Less Arrow 731 Less Arrow 432
Earnings before taxes 1,113 Less Arrow 639 Less Arrow 218
EBITDA 2,703 Less Arrow 2,078 Less Arrow 1,352
Total assets 26,792 More Arrow 27,650 More Arrow 29,007
Current assets 2,721 More Arrow 3,022 More Arrow 3,550
Current liabilities 4,532 More Arrow 4,780 More Arrow 4,816
Equity capital 4,594 Less Arrow 3,763 Less Arrow 3,304
- share capital 100 Equal arrow 100 Equal arrow 100
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 823 More Arrow 885 More Arrow 967
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 776 More Arrow 1,760 More Arrow 2,844
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.