TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charkprodukter i Billesholm AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
576,799
|
513,047
|
397,236 |
| Financial expenses |
10,989
|
8,190
|
4,414 |
| Earnings before taxes |
-4,254
|
-21,532
|
5,964 |
| EBITDA |
20,313
|
-2,689
|
21,796 |
| Total assets |
203,524
|
202,935
|
185,236 |
| Current assets |
98,885
|
103,241
|
89,726 |
| Current liabilities |
124,139
|
140,021
|
134,040 |
| Equity capital |
70,674
|
54,247
|
43,391 |
| - share capital |
1,041
|
980
|
959 |
| Employees (average) |
135
|
131
|
116 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
34.7%
|
26.7%
|
23.4% |
| Turnover per employee |
4,273
|
3,916
|
3,424 |
| Profit as a percentage of turnover |
-0.7%
|
-4.2%
|
1.5% |
| Return on assets (ROA) |
3.3%
|
-6.6%
|
5.6% |
| Current ratio |
79.7%
|
73.7%
|
66.9% |
| Return on equity (ROE) |
-6.0%
|
-39.7%
|
13.7% |
| Change turnover |
31,923
|
106,902
|
41,533 |
| Change turnover % |
6%
|
26%
|
12% |
| Chg. No. of employees |
4
|
15
|
-10 |
| Chg. No. of employees % |
3%
|
13%
|
-8% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.