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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

City Gross Sverige AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,158,232 Less Arrow 9,128,371 More Arrow 10,027,873
Financial expenses 127 Less Arrow 67 More Arrow 72
Earnings before taxes -134,341 More Arrow 101,934 More Arrow 166,061
EBITDA -12,556 More Arrow 271,757 More Arrow 318,822
Total assets 1,447,974 Less Arrow 1,371,016 More Arrow 1,600,206
Current assets 877,144 More Arrow 919,380 More Arrow 1,001,355
Current liabilities 1,200,856 Less Arrow 1,030,260 More Arrow 1,201,763
Equity capital 228,530 More Arrow 300,018 More Arrow 344,818
- share capital 2,926 Less Arrow 2,759 More Arrow 3,019
Employees (average) 2,239 More Arrow 2,794 More Arrow 2,804

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 15.8% More Arrow 21.9% Less Arrow 21.5%
Turnover per employee 4,090 Less Arrow 3,267 More Arrow 3,576
Profit as a percentage of turnover -1.5% More Arrow 1.1% More Arrow 1.7%
Return on assets (ROA) -9.3% More Arrow 7.4% More Arrow 10.4%
Current ratio 73.0% More Arrow 89.2% Less Arrow 83.3%
Return on equity (ROE) -58.8% More Arrow 34.0% More Arrow 48.2%
Change turnover -520,875 More Arrow -37,095 More Arrow 431,443
Change turnover % -5% More Arrow 0% More Arrow 4%
Chg. No. of employees -555 More Arrow -10 More Arrow 136
Chg. No. of employees % -20% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.