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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Citybutikerna i Ellös AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,551 Less Arrow 53,697 Less Arrow 50,801
Financial expenses 28 More Arrow 29 Less Arrow 17
Earnings before taxes 5,242 Less Arrow 4,258 Less Arrow 3,987
EBITDA 5,916 Less Arrow 4,930 Less Arrow 4,630
Total assets 18,318 Less Arrow 16,313 Less Arrow 16,015
Current assets 14,106 Less Arrow 12,189 Less Arrow 11,992
Current liabilities 16,395 Less Arrow 14,568 More Arrow 14,954
Equity capital 1,659 Less Arrow 1,496 Less Arrow 890
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,546 Less Arrow 2,335 Less Arrow 2,209
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) 316.0% Less Arrow 284.6% More Arrow 448.0%
Change turnover 4,854 Less Arrow 2,896 Less Arrow 2,114
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.