TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cityhallen Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,700
|
13,170
|
12,394 |
| Financial expenses |
935
|
891
|
731 |
| Earnings before taxes |
-6
|
1,113
|
639 |
| EBITDA |
1,539
|
2,703
|
2,078 |
| Total assets |
46,668
|
26,792
|
27,650 |
| Current assets |
3,901
|
2,721
|
3,022 |
| Current liabilities |
17,615
|
4,532
|
4,780 |
| Equity capital |
5,531
|
4,594
|
3,763 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
17.1%
|
13.6% |
| Turnover per employee |
865
|
823
|
885 |
| Profit as a percentage of turnover |
0.0%
|
8.5%
|
5.2% |
| Return on assets (ROA) |
2.0%
|
7.5%
|
5.0% |
| Current ratio |
22.1%
|
60.0%
|
63.2% |
| Return on equity (ROE) |
-0.1%
|
24.2%
|
17.0% |
| Change turnover |
1,530
|
776
|
1,760 |
| Change turnover % |
12%
|
6%
|
17% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
6%
|
14%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.