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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Citybutikerna i Ellös AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,327 Less Arrow 35,882 More Arrow 36,939
Financial expenses 19 Equal arrow 19 Less Arrow 12
Earnings before taxes 3,521 Less Arrow 2,845 More Arrow 2,899
EBITDA 3,974 Less Arrow 3,294 More Arrow 3,367
Total assets 12,304 Less Arrow 10,901 More Arrow 11,645
Current assets 9,475 Less Arrow 8,145 More Arrow 8,720
Current liabilities 11,012 Less Arrow 9,735 More Arrow 10,874
Equity capital 1,114 Less Arrow 1,000 Less Arrow 647
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 9.2% Less Arrow 5.6%
Turnover per employee 1,710 Less Arrow 1,560 More Arrow 1,606
Profit as a percentage of turnover 9.0% Less Arrow 7.9% Less Arrow 7.8%
Return on assets (ROA) 28.8% Less Arrow 26.3% Less Arrow 25.0%
Current ratio 86.0% Less Arrow 83.7% Less Arrow 80.2%
Return on equity (ROE) 316.1% Less Arrow 284.5% More Arrow 448.1%
Change turnover 3,260 Less Arrow 1,935 Less Arrow 1,537
Change turnover % 9% Less Arrow 6% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

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.