TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Charmilla Hultafors AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
481
|
515
|
545 |
| Financial expenses |
138
|
11
|
21 |
| Earnings before taxes |
54
|
174
|
176 |
| EBITDA |
268
|
262
|
279 |
| Total assets |
6,269
|
6,507
|
7,231 |
| Current assets |
131
|
140
|
196 |
| Current liabilities |
108
|
89
|
104 |
| Equity capital |
8
|
8
|
7 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
0.1%
|
0.1%
|
0.1% |
| Turnover per employee |
515
|
545 | |
| Profit as a percentage of turnover |
11.2%
|
33.8%
|
32.3% |
| Return on assets (ROA) |
3.1%
|
2.8%
|
2.7% |
| Current ratio |
121.3%
|
157.3%
|
188.5% |
| Return on equity (ROE) |
675.0%
|
2175.0%
|
2514.3% |
| Change turnover |
-15
|
19
|
23 |
| Change turnover % |
-3%
|
4%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.