TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charkprodukter i Billesholm AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
523,385
|
414,329
|
371,009 |
Financial expenses |
8,355
|
4,604
|
4,343 |
Earnings before taxes |
-21,966
|
6,221
|
5,508 |
EBITDA |
-2,743
|
22,734
|
21,638 |
Total assets |
207,024
|
193,207
|
180,429 |
Current assets |
105,321
|
93,587
|
76,657 |
Current liabilities |
142,842
|
139,808
|
132,588 |
Equity capital |
55,340
|
45,258
|
40,543 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
131
|
116
|
126 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
26.7%
|
23.4%
|
22.5% |
Turnover per employee |
3,995
|
3,572
|
2,945 |
Profit as a percentage of turnover |
-4.2%
|
1.5%
![]() |
1.5% |
Return on assets (ROA) |
-6.6%
|
5.6%
|
5.5% |
Current ratio |
73.7%
|
66.9%
|
57.8% |
Return on equity (ROE) |
-39.7%
|
13.7%
|
13.6% |
Change turnover |
109,056
|
43,320
|
-7,777 |
Change turnover % |
26%
|
12%
|
-2% |
Chg. No. of employees |
15
|
-10
|
-6 |
Chg. No. of employees % |
13%
|
-8%
|
-5% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.