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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CHS Gillet AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,428 Less Arrow 40,998 Less Arrow 34,140
Financial expenses 202 More Arrow 578 Less Arrow 371
Earnings before taxes 6,928 Less Arrow -10,653 More Arrow -10,649
EBITDA 11,476 Less Arrow -5,570 Less Arrow -5,678
Total assets 39,631 Less Arrow 36,942 More Arrow 45,678
Current assets 17,528 Less Arrow 7,762 More Arrow 15,624
Current liabilities 13,551 More Arrow 22,216 More Arrow 34,205
Equity capital 18,263 Less Arrow 7,186 More Arrow 10,155
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,480 Less Arrow 1,079 Less Arrow 833
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 37,430 Less Arrow 6,858 Less Arrow -45,545
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.