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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 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 202,179 More Arrow 205,388 Less Arrow 163,525
Financial expenses 247 Less Arrow 154 Less Arrow 90
Earnings before taxes 9,347 More Arrow 11,862 Less Arrow 7,971
EBITDA 9,971 More Arrow 12,431 Less Arrow 8,582
Total assets 60,264 More Arrow 70,152 Less Arrow 58,464
Current assets 53,159 More Arrow 62,381 Less Arrow 50,331
Current liabilities 40,254 More Arrow 50,031 Less Arrow 39,420
Equity capital 13,890 More Arrow 14,345 Less Arrow 13,162
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 71 More Arrow 73 More Arrow 78

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 23.0% Less Arrow 20.4% More Arrow 22.5%
Turnover per employee 2,848 Less Arrow 2,814 Less Arrow 2,096
Profit as a percentage of turnover 4.6% More Arrow 5.8% Less Arrow 4.9%
Return on assets (ROA) 15.9% More Arrow 17.1% Less Arrow 13.8%
Current ratio 132.1% Less Arrow 124.7% More Arrow 127.7%
Return on equity (ROE) 67.3% More Arrow 82.7% Less Arrow 60.6%
Change turnover 4,179 More Arrow 56,240 Less Arrow 4,406
Change turnover % 2% More Arrow 38% Less Arrow 3%
Chg. No. of employees -2 Less Arrow -5 More Arrow -3
Chg. No. of employees % -3% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.