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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CH Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 72,802 Less Arrow 68,850 Less Arrow 56,381
Financial expenses 2 More Arrow 10 Less Arrow 5
Earnings before taxes 10,651 Less Arrow 8,677 More Arrow 9,250
EBITDA 10,567 Less Arrow 8,997 More Arrow 9,584
Total assets 36,254 Less Arrow 31,342 Less Arrow 31,064
Current assets 35,427 Less Arrow 30,670 Less Arrow 30,164
Current liabilities 13,536 Less Arrow 11,959 Less Arrow 11,746
Equity capital 22,719 Less Arrow 19,383 Less Arrow 19,318
- share capital 65 Less Arrow 64 More Arrow 71
Employees (average) 16 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 62.7% Less Arrow 61.8% More Arrow 62.2%
Turnover per employee 4,550 More Arrow 4,918 Less Arrow 4,337
Profit as a percentage of turnover 14.6% Less Arrow 12.6% More Arrow 16.4%
Return on assets (ROA) 29.4% Less Arrow 27.7% More Arrow 29.8%
Current ratio 261.7% Less Arrow 256.5% More Arrow 256.8%
Return on equity (ROE) 46.9% Less Arrow 44.8% More Arrow 47.9%
Change turnover 2,350 More Arrow 17,921 Less Arrow 9,148
Change turnover % 3% More Arrow 35% Less Arrow 19%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 14% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.