TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Citycon Senterdrift AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,131
|
240,007
|
265,403 |
| Financial expenses |
2,905
|
247
|
620 |
| Earnings before taxes |
-2,107
|
-1,875
|
2,505 |
| Total assets |
72,689
|
65,727
|
64,751 |
| Current assets |
72,295
|
65,160
|
56,683 |
| Current liabilities |
34,192
|
36,237
|
59,357 |
| Equity capital |
712
|
2,968
|
5,393 |
| - share capital |
63
|
66
|
71 |
| Employees (average) | 30 | 44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.0%
|
4.5%
|
8.3% |
| Turnover per employee | 7,938 | 6,032 | |
| Profit as a percentage of turnover |
-0.9%
|
-0.8%
|
0.9% |
| Return on assets (ROA) |
1.1%
|
-2.5%
|
4.8% |
| Current ratio |
211.4%
|
179.8%
|
95.5% |
| Return on equity (ROE) |
-295.9%
|
-63.2%
|
46.4% |
| Change turnover |
10,173
|
-9,088
|
21,567 |
| Change turnover % |
4%
|
-4%
|
9% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.