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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CH Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 111,475 Less Arrow 107,876 Less Arrow 79,797
Financial expenses 3 More Arrow 15 Less Arrow 7
Earnings before taxes 16,309 Less Arrow 13,596 Less Arrow 13,091
EBITDA 16,181 Less Arrow 14,096 Less Arrow 13,565
Total assets 55,513 Less Arrow 49,107 Less Arrow 43,966
Current assets 54,246 Less Arrow 48,054 Less Arrow 42,691
Current liabilities 20,726 Less Arrow 18,738 Less Arrow 16,625
Equity capital 34,787 Less Arrow 30,369 Less Arrow 27,341
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,967 More Arrow 7,705 Less Arrow 6,138
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 3,599 More Arrow 28,079 Less Arrow 12,947
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.