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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Chanel Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,784 More Arrow 217,659 Less Arrow 181,843
Financial expenses 1,860 More Arrow 1,953 More Arrow 2,687
Earnings before taxes 15,755 More Arrow 25,543 Less Arrow 24,099
EBITDA 32,438 More Arrow 39,809 More Arrow 40,610
Total assets 98,619 More Arrow 117,256 Less Arrow 95,660
Current assets 54,545 More Arrow 57,947 Less Arrow 39,823
Current liabilities 54,404 More Arrow 84,391 Less Arrow 64,209
Equity capital 40,641 Less Arrow 29,169 Less Arrow 27,775
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 80 Less Arrow 73 Less Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.2% Less Arrow 24.9% More Arrow 29.0%
Turnover per employee 2,585 More Arrow 2,982 Less Arrow 2,714
Profit as a percentage of turnover 7.6% More Arrow 11.7% More Arrow 13.3%
Return on assets (ROA) 17.9% More Arrow 23.4% More Arrow 28.0%
Current ratio 100.3% Less Arrow 68.7% Less Arrow 62.0%
Return on equity (ROE) 38.8% More Arrow 87.6% Less Arrow 86.8%
Change turnover -3,676 More Arrow 34,879 Less Arrow 33,845
Change turnover % -2% More Arrow 19% More Arrow 23%
Chg. No. of employees 7 Less Arrow 6 More Arrow 7
Chg. No. of employees % 10% Less Arrow 9% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.