TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CHS Controls AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,417
|
20,833
|
23,894 |
| Financial expenses |
6
|
0
|
4 |
| Earnings before taxes |
2,111
|
1,977
|
1,482 |
| EBITDA |
2,017
|
1,924
|
1,485 |
| Total assets |
10,769
|
11,054
|
9,596 |
| Current assets |
10,761
|
11,046
|
9,588 |
| Current liabilities |
4,217
|
5,105
|
4,585 |
| Equity capital |
6,127
|
5,631
|
4,791 |
| - share capital |
292
|
302
|
301 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
50.9%
|
49.9% |
| Turnover per employee |
3,202
|
3,472
|
3,413 |
| Profit as a percentage of turnover |
9.4%
|
9.5%
|
6.2% |
| Return on assets (ROA) |
19.7%
|
17.9%
|
15.5% |
| Current ratio |
255.2%
|
216.4%
|
209.1% |
| Return on equity (ROE) |
34.5%
|
35.1%
|
30.9% |
| Change turnover |
2,273
|
-3,184
|
7,181 |
| Change turnover % |
11%
|
-13%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.