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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CHS Gillet AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 52,408 Less Arrow 29,811 Less Arrow 25,303
Financial expenses 135 More Arrow 420 Less Arrow 275
Earnings before taxes 4,630 Less Arrow -7,746 Less Arrow -7,893
EBITDA 7,669 Less Arrow -4,050 Less Arrow -4,208
Total assets 26,483 More Arrow 26,862 More Arrow 33,855
Current assets 11,713 Less Arrow 5,644 More Arrow 11,580
Current liabilities 9,055 More Arrow 16,154 More Arrow 25,351
Equity capital 12,204 Less Arrow 5,225 More Arrow 7,526
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 53 Less Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.1% Less Arrow 19.5% More Arrow 22.2%
Turnover per employee 989 Less Arrow 784 Less Arrow 617
Profit as a percentage of turnover 8.8% Less Arrow -26.0% Less Arrow -31.2%
Return on assets (ROA) 18.0% Less Arrow -27.3% More Arrow -22.5%
Current ratio 129.4% Less Arrow 34.9% More Arrow 45.7%
Return on equity (ROE) 37.9% Less Arrow -148.2% More Arrow -104.9%
Change turnover 25,012 Less Arrow 4,987 Less Arrow -33,756
Change turnover % 91% Less Arrow 20% Less Arrow -57%
Chg. No. of employees 15 Less Arrow -3 Less Arrow -27
Chg. No. of employees % 39% Less Arrow -7% Less Arrow -40%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.