TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Chas Visual Management AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
27,108
|
27,556
|
21,975 |
| Financial expenses |
33
|
21
|
12 |
| Earnings before taxes |
1,253
|
1,591
|
1,071 |
| EBITDA |
1,337
|
1,668
|
1,153 |
| Total assets |
8,080
|
9,412
|
7,856 |
| Current assets |
7,127
|
8,369
|
6,764 |
| Current liabilities |
5,397
|
6,712
|
5,297 |
| Equity capital |
1,862
|
1,925
|
1,769 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
71
|
73
|
78 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
23.0%
|
20.5%
|
22.5% |
| Turnover per employee |
382
|
377
|
282 |
| Profit as a percentage of turnover |
4.6%
|
5.8%
|
4.9% |
| Return on assets (ROA) |
15.9%
|
17.1%
|
13.8% |
| Current ratio |
132.1%
|
124.7%
|
127.7% |
| Return on equity (ROE) |
67.3%
|
82.6%
|
60.5% |
| Change turnover |
560
|
7,546
|
592 |
| Change turnover % |
2%
|
38%
|
3% |
| Chg. No. of employees |
-2
|
-5
|
-3 |
| Chg. No. of employees % |
-3%
|
-6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.