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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Chas Visual Management AB

Closing information (x1000 EUR)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 27,556 Less Arrow 21,975 Less Arrow 21,717
Financial expenses 21 Less Arrow 12 Less Arrow 11
Earnings before taxes 1,591 Less Arrow 1,071 Less Arrow 912
EBITDA 1,668 Less Arrow 1,153 Less Arrow 1,014
Total assets 9,412 Less Arrow 7,856 More Arrow 8,307
Current assets 8,369 Less Arrow 6,764 More Arrow 7,141
Current liabilities 6,712 Less Arrow 5,297 Less Arrow 4,816
Equity capital 1,925 Less Arrow 1,769 More Arrow 2,660
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 73 More Arrow 78 More Arrow 81

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 20.5% More Arrow 22.5% More Arrow 32.0%
Turnover per employee 377 Less Arrow 282 Less Arrow 268
Profit as a percentage of turnover 5.8% Less Arrow 4.9% Less Arrow 4.2%
Return on assets (ROA) 17.1% Less Arrow 13.8% Less Arrow 11.1%
Current ratio 124.7% More Arrow 127.7% More Arrow 148.3%
Return on equity (ROE) 82.6% Less Arrow 60.5% Less Arrow 34.3%
Change turnover 7,546 Less Arrow 592 More Arrow 1,374
Change turnover % 38% Less Arrow 3% More Arrow 7%
Chg. No. of employees -5 More Arrow -3 More Arrow 7
Chg. No. of employees % -6% More Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.