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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CHS Gillet AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,186 Less Arrow 39,982 Less Arrow 35,765
Financial expenses 191 More Arrow 564 Less Arrow 389
Earnings before taxes 6,553 Less Arrow -10,389 Less Arrow -11,156
EBITDA 10,855 Less Arrow -5,432 Less Arrow -5,948
Total assets 37,487 Less Arrow 36,027 More Arrow 47,852
Current assets 16,580 Less Arrow 7,570 More Arrow 16,368
Current liabilities 12,818 More Arrow 21,666 More Arrow 35,833
Equity capital 17,275 Less Arrow 7,008 More Arrow 10,638
- share capital 95 More Arrow 98 More Arrow 105
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 1,400 Less Arrow 1,052 Less Arrow 872
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 129.3% Less Arrow 34.9% More Arrow 45.7%
Return on equity (ROE) 37.9% Less Arrow -148.2% More Arrow -104.9%
Change turnover 35,406 Less Arrow 6,688 Less Arrow -47,713
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.