TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CHS Controls AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,517
|
31,017
|
35,757 |
| Financial expenses |
9
|
0
|
6 |
| Earnings before taxes |
3,251
|
2,943
|
2,218 |
| EBITDA |
3,106
|
2,865
|
2,222 |
| Total assets |
16,581
|
16,458
|
14,361 |
| Current assets |
16,569
|
16,446
|
14,349 |
| Current liabilities |
6,493
|
7,600
|
6,861 |
| Equity capital |
9,434
|
8,383
|
7,169 |
| - share capital |
450
|
450
|
450 |
| 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 |
4,931
|
5,170
|
5,108 |
| 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 |
3,500
|
-4,740
|
10,746 |
| 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.