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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Chas Visual Management AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 318,599 Less Arrow 312,014 Less Arrow 226,577
Financial expenses 389 Less Arrow 234 Less Arrow 125
Earnings before taxes 14,729 More Arrow 18,020 Less Arrow 11,044
EBITDA 15,712 More Arrow 18,884 Less Arrow 11,891
Total assets 94,965 More Arrow 106,571 Less Arrow 81,006
Current assets 83,769 More Arrow 94,766 Less Arrow 69,738
Current liabilities 63,433 More Arrow 76,004 Less Arrow 54,619
Equity capital 21,889 Less Arrow 21,792 Less Arrow 18,237
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,487 Less Arrow 4,274 Less Arrow 2,905
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 6,585 More Arrow 85,437 Less Arrow 6,105
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.