TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Chas Visual Management AB
Closing information (x1000 SEK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
312,014
|
226,577
|
220,472 |
Financial expenses |
234
|
125
|
114 |
Earnings before taxes |
18,020
|
11,044
|
9,257 |
EBITDA |
18,884
|
11,891
|
10,296 |
Total assets |
106,571
|
81,006
|
84,339 |
Current assets |
94,766
|
69,738
|
72,501 |
Current liabilities |
76,004
|
54,619
|
48,890 |
Equity capital |
21,792
|
18,237
|
27,004 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
73
|
78
|
81 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
20.4%
|
22.5%
|
32.0% |
Turnover per employee |
4,274
|
2,905
|
2,722 |
Profit as a percentage of turnover |
5.8%
|
4.9%
|
4.2% |
Return on assets (ROA) |
17.1%
|
13.8%
|
11.1% |
Current ratio |
124.7%
|
127.7%
|
148.3% |
Return on equity (ROE) |
82.7%
|
60.6%
|
34.3% |
Change turnover |
85,437
|
6,105
|
13,947 |
Change turnover % |
38%
|
3%
|
7% |
Chg. No. of employees |
-5
|
-3
|
7 |
Chg. No. of employees % |
-6%
|
-4%
|
9% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.