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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Citycon Oyj

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Turnover 3,331,169 Less Arrow 3,173,341 Less Arrow 21,924
Financial expenses 1,617,321 Less Arrow 795,966 More Arrow 1,512,756
Earnings before taxes 923,902 More Arrow 1,736,392 Less Arrow 144,333
Total assets 46,076,897 More Arrow 46,886,420 Less Arrow 30,573,932
Current assets 99,482 More Arrow 152,114 Less Arrow 914
Current liabilities 2,005,399 More Arrow 3,688,997 More Arrow 8,469,972
Equity capital 21,753,062 More Arrow 22,120,586 Less Arrow 16,244,771
- share capital 2,556,982 Less Arrow 2,483,567 Less Arrow 2,371,446
Employees (average) 251 More Arrow 306 Less Arrow 39

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Solvency 47.2% Equal arrow 47.2% More Arrow 53.1%
Turnover per employee 13,272 Less Arrow 10,370 Less Arrow 562
Profit as a percentage of turnover 27.7% More Arrow 54.7% More Arrow 658.3%
Return on assets (ROA) 5.5% Less Arrow 5.4% Equal arrow 5.4%
Current ratio 5.0% Less Arrow 4.1% Less Arrow 0.0%
Return on equity (ROE) 4.2% More Arrow 7.8% Less Arrow 0.9%
Change turnover 64,023 More Arrow 3,150,380 Less Arrow -2,218,892
Change turnover % 2%
Chg. No. of employees -55 More Arrow 267 Less Arrow -106
Chg. No. of employees % -18%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
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.