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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Citybutikerna i Ellös AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,314 Less Arrow 50,793 Less Arrow 49,542
Financial expenses 28 Less Arrow 27 Less Arrow 17
Earnings before taxes 5,310 Less Arrow 4,028 Less Arrow 3,888
EBITDA 5,993 Less Arrow 4,663 Less Arrow 4,515
Total assets 18,557 Less Arrow 15,431 More Arrow 15,618
Current assets 14,290 Less Arrow 11,530 More Arrow 11,695
Current liabilities 16,609 Less Arrow 13,780 More Arrow 14,583
Equity capital 1,681 Less Arrow 1,415 Less Arrow 868
- share capital 101 Less Arrow 95 More Arrow 98
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 2,579 Less Arrow 2,208 Less Arrow 2,154
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) 315.9% Less Arrow 284.7% More Arrow 447.9%
Change turnover 4,917 Less Arrow 2,739 Less Arrow 2,062
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.