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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CHARMILLA AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,315 Less Arrow 4,294 More Arrow 4,555
Financial expenses 1,100 Less Arrow 27 More Arrow 191
Earnings before taxes 1,134 More Arrow 1,940 Less Arrow 1,678
EBITDA 2,707 Less Arrow 2,478 Less Arrow 2,426
Total assets 26,319 More Arrow 27,550 More Arrow 31,541
Current assets 1,033 More Arrow 1,081 More Arrow 2,066
Current liabilities 1,209 Less Arrow 1,162 Less Arrow 979
Equity capital 238 More Arrow 1,752 Less Arrow 232
- share capital 159 More Arrow 165 More Arrow 180
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 0.9% More Arrow 6.4% Less Arrow 0.7%
Turnover per employee 4,315 Less Arrow 4,294 More Arrow 4,555
Profit as a percentage of turnover 26.3% More Arrow 45.2% Less Arrow 36.8%
Return on assets (ROA) 8.5% Less Arrow 7.1% Less Arrow 5.9%
Current ratio 85.4% More Arrow 93.0% More Arrow 211.0%
Return on equity (ROE) 476.5% Less Arrow 110.7% More Arrow 723.3%
Change turnover 175 Less Arrow 139 Less Arrow 91
Change turnover % 4% Less Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.