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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Citybutikerna Direkt i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,473 Less Arrow 117,008 More Arrow 120,146
Financial expenses 125 More Arrow 181 Less Arrow 14
Earnings before taxes 3,327 More Arrow 5,159 More Arrow 9,970
EBITDA 3,741 More Arrow 5,632 More Arrow 10,393
Total assets 32,232 Less Arrow 27,235 More Arrow 29,588
Current assets 29,285 Less Arrow 26,071 More Arrow 28,305
Current liabilities 26,870 Less Arrow 22,740 More Arrow 24,930
Equity capital 5,159 Less Arrow 4,416 More Arrow 4,573
- share capital 101 Less Arrow 95 More Arrow 98
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 3,085 Less Arrow 2,340 Less Arrow 2,184
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 114.6% Less Arrow 113.5%
Return on equity (ROE) 64.5% More Arrow 116.8% More Arrow 218.0%
Change turnover 1,163 Less Arrow 472 More Arrow 2,032
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.