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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

City Gross Sverige AB

Closing information (x1000 DKK)

Closing information 2022/08 2021/08 2020/08
Turnover 6,910,266 More Arrow 7,293,337 Less Arrow 6,902,164
Financial expenses 51 More Arrow 53 More Arrow 63
Earnings before taxes 77,165 More Arrow 120,777 Less Arrow 78,385
EBITDA 205,723 More Arrow 231,881 Less Arrow 186,952
Total assets 1,037,873 More Arrow 1,163,840 More Arrow 1,437,083
Current assets 695,979 More Arrow 728,292 More Arrow 960,702
Current liabilities 779,917 More Arrow 874,050 More Arrow 1,148,045
Equity capital 227,117 More Arrow 250,788 Less Arrow 249,277
- share capital 2,089 More Arrow 2,196 Less Arrow 2,171
Employees (average) 2,794 More Arrow 2,804 Less Arrow 2,668

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 21.9% Less Arrow 21.5% Less Arrow 17.3%
Turnover per employee 2,473 More Arrow 2,601 Less Arrow 2,587
Profit as a percentage of turnover 1.1% More Arrow 1.7% Less Arrow 1.1%
Return on assets (ROA) 7.4% More Arrow 10.4% Less Arrow 5.5%
Current ratio 89.2% Less Arrow 83.3% More Arrow 83.7%
Return on equity (ROE) 34.0% More Arrow 48.2% Less Arrow 31.4%
Change turnover -28,081 More Arrow 313,791 Less Arrow 183,630
Change turnover % 0% More Arrow 4% Less Arrow 3%
Chg. No. of employees -10 More Arrow 136 Less Arrow -68
Chg. No. of employees % 0% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.