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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

City Gross Sverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,390,306 More Arrow 9,924,380 More Arrow 9,964,710
Financial expenses 130 Less Arrow 73 Less Arrow 72
Earnings before taxes -137,745 More Arrow 110,823 More Arrow 165,015
EBITDA -12,874 More Arrow 295,455 More Arrow 316,814
Total assets 1,484,666 More Arrow 1,490,571 More Arrow 1,590,127
Current assets 899,371 More Arrow 999,551 Less Arrow 995,048
Current liabilities 1,231,286 Less Arrow 1,120,100 More Arrow 1,194,193
Equity capital 234,321 More Arrow 326,180 More Arrow 342,646
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,194 Less Arrow 3,552 More Arrow 3,554
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 -534,074 More Arrow -40,330 More Arrow 428,725
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.