TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restaurang Citypromenaden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,853
|
30,512
|
29,329 |
| Financial expenses |
63
|
6
|
52 |
| Earnings before taxes |
16,921
|
2,925
|
3,586 |
| EBITDA |
2,924
|
3,554
|
4,081 |
| Total assets |
34,249
|
19,255
|
19,415 |
| Current assets |
10,919
|
6,162
|
5,634 |
| Current liabilities |
5,846
|
6,104
|
6,097 |
| Equity capital |
27,173
|
11,813
|
12,031 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
61.4%
|
62.0% |
| Turnover per employee |
1,857
|
1,526
|
1,466 |
| Profit as a percentage of turnover |
60.8%
|
9.6%
|
12.2% |
| Return on assets (ROA) |
49.6%
|
15.2%
|
18.7% |
| Current ratio |
186.8%
|
101.0%
|
92.4% |
| Return on equity (ROE) |
62.3%
|
24.8%
|
29.8% |
| Change turnover |
-2,659
|
1,183
|
12,133 |
| Change turnover % |
-9%
|
4%
|
71% |
| Chg. No. of employees |
-5
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
11% |
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.