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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Citybutikerna Direkt i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,856 Less Arrow 82,659 More Arrow 89,582
Financial expenses 83 More Arrow 128 Less Arrow 10
Earnings before taxes 2,206 More Arrow 3,645 More Arrow 7,433
EBITDA 2,480 More Arrow 3,979 More Arrow 7,749
Total assets 21,371 Less Arrow 19,240 More Arrow 22,061
Current assets 19,417 Less Arrow 18,418 More Arrow 21,104
Current liabilities 17,815 Less Arrow 16,064 More Arrow 18,588
Equity capital 3,421 Less Arrow 3,120 More Arrow 3,410
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 41 More Arrow 50 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 16.2% Less Arrow 15.5%
Turnover per employee 2,045 Less Arrow 1,653 Less Arrow 1,629
Profit as a percentage of turnover 2.6% More Arrow 4.4% More Arrow 8.3%
Return on assets (ROA) 10.7% More Arrow 19.6% More Arrow 33.7%
Current ratio 109.0% More Arrow 114.7% Less Arrow 113.5%
Return on equity (ROE) 64.5% More Arrow 116.8% More Arrow 218.0%
Change turnover 771 Less Arrow 333 More Arrow 1,515
Change turnover % 1% Less Arrow 0% More Arrow 2%
Chg. No. of employees -9 More Arrow -5 More Arrow -1
Chg. No. of employees % -18% More Arrow -9% More Arrow -2%

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.