TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CHS Gillet AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 78,428 | 40,998 | 34,140 |
Financial expenses | 202 | 578 | 371 |
Earnings before taxes | 6,928 | -10,653 | -10,649 |
EBITDA | 11,476 | -5,570 | -5,678 |
Total assets | 39,631 | 36,942 | 45,678 |
Current assets | 17,528 | 7,762 | 15,624 |
Current liabilities | 13,551 | 22,216 | 34,205 |
Equity capital | 18,263 | 7,186 | 10,155 |
- share capital | 100 | 100 | 100 |
Employees (average) | 53 | 38 | 41 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.1% | 19.5% | 22.2% |
Turnover per employee | 1,480 | 1,079 | 833 |
Profit as a percentage of turnover | 8.8% | -26.0% | -31.2% |
Return on assets (ROA) | 18.0% | -27.3% | -22.5% |
Current ratio | 129.3% | 34.9% | 45.7% |
Return on equity (ROE) | 37.9% | -148.2% | -104.9% |
Change turnover | 37,430 | 6,858 | -45,545 |
Change turnover % | 91% | 20% | -57% |
Chg. No. of employees | 15 | -3 | -27 |
Chg. No. of employees % | 39% | -7% | -40% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.