TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CH Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
84,693
|
72,802
|
68,850 |
| Financial expenses |
0
|
2
|
10 |
| Earnings before taxes |
12,815
|
10,651
|
8,677 |
| EBITDA |
12,611
|
10,567
|
8,997 |
| Total assets |
39,883
|
36,254
|
31,342 |
| Current assets |
39,429
|
35,427
|
30,670 |
| Current liabilities |
15,509
|
13,536
|
11,959 |
| Equity capital |
24,362
|
22,719
|
19,383 |
| - share capital |
69
|
65
|
64 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
61.1%
|
62.7%
|
61.8% |
| Turnover per employee |
4,982
|
4,550
|
4,918 |
| Profit as a percentage of turnover |
15.1%
|
14.6%
|
12.6% |
| Return on assets (ROA) |
32.1%
|
29.4%
|
27.7% |
| Current ratio |
254.2%
|
261.7%
|
256.5% |
| Return on equity (ROE) |
52.6%
|
46.9%
|
44.8% |
| Change turnover |
8,227
|
2,350
|
17,921 |
| Change turnover % |
11%
|
3%
|
35% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
6%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.