TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Chanel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318,394
|
324,054
|
272,125 |
| Financial expenses |
2,864
|
2,907
|
4,021 |
| Earnings before taxes |
24,259
|
38,029
|
36,064 |
| EBITDA |
49,946
|
59,269
|
60,772 |
| Total assets |
151,848
|
174,572
|
143,153 |
| Current assets |
83,986
|
86,272
|
59,594 |
| Current liabilities |
83,768
|
125,642
|
96,088 |
| Equity capital |
62,577
|
43,427
|
41,565 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
80
|
73
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
24.9%
|
29.0% |
| Turnover per employee |
3,980
|
4,439
|
4,062 |
| Profit as a percentage of turnover |
7.6%
|
11.7%
|
13.3% |
| Return on assets (ROA) |
17.9%
|
23.4%
|
28.0% |
| Current ratio |
100.3%
|
68.7%
|
62.0% |
| Return on equity (ROE) |
38.8%
|
87.6%
|
86.8% |
| Change turnover |
-5,660
|
51,929
|
50,648 |
| Change turnover % |
-2%
|
19%
|
23% |
| Chg. No. of employees |
7
|
6
|
7 |
| Chg. No. of employees % |
10%
|
9%
|
12% |
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.