TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Citybutikerna i Ellös AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,277
|
4,825
|
4,967 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
472
|
383
|
390 |
| EBITDA |
533
|
443
|
453 |
| Total assets |
1,651
|
1,466
|
1,566 |
| Current assets |
1,271
|
1,095
|
1,173 |
| Current liabilities |
1,478
|
1,309
|
1,462 |
| Equity capital |
150
|
134
|
87 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
9.1%
|
5.6% |
| Turnover per employee |
229
|
210
|
216 |
| Profit as a percentage of turnover |
8.9%
|
7.9%
|
7.9% |
| Return on assets (ROA) |
28.8%
|
26.3%
|
25.0% |
| Current ratio |
86.0%
|
83.7%
|
80.2% |
| Return on equity (ROE) |
314.7%
|
285.8%
|
448.3% |
| Change turnover |
437
|
260
|
207 |
| Change turnover % |
9%
|
6%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.