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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Chas Visual Management AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 205,388 Less Arrow 163,525 Less Arrow 161,483
Financial expenses 154 Less Arrow 90 Less Arrow 83
Earnings before taxes 11,862 Less Arrow 7,971 Less Arrow 6,780
EBITDA 12,431 Less Arrow 8,582 Less Arrow 7,541
Total assets 70,152 Less Arrow 58,464 More Arrow 61,773
Current assets 62,381 Less Arrow 50,331 More Arrow 53,103
Current liabilities 50,031 Less Arrow 39,420 Less Arrow 35,809
Equity capital 14,345 Less Arrow 13,162 More Arrow 19,779
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 73 More Arrow 78 More Arrow 81

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 20.4% More Arrow 22.5% More Arrow 32.0%
Turnover per employee 2,814 Less Arrow 2,096 Less Arrow 1,994
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) 82.7% Less Arrow 60.6% Less Arrow 34.3%
Change turnover 56,240 Less Arrow 4,406 More Arrow 10,215
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.