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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Citybutikerna Direkt i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,846 Less Arrow 123,698 Less Arrow 123,199
Financial expenses 123 More Arrow 191 Less Arrow 14
Earnings before taxes 3,284 More Arrow 5,454 More Arrow 10,223
EBITDA 3,693 More Arrow 5,954 More Arrow 10,657
Total assets 31,817 Less Arrow 28,792 More Arrow 30,340
Current assets 28,908 Less Arrow 27,562 More Arrow 29,024
Current liabilities 26,524 Less Arrow 24,040 More Arrow 25,563
Equity capital 5,093 Less Arrow 4,669 More Arrow 4,689
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,045 Less Arrow 2,474 Less Arrow 2,240
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 1,148 Less Arrow 499 More Arrow 2,084
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.