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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cheffelo Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 421,504 Less Arrow 379,700 Less Arrow 367,732
Financial expenses 12,387 More Arrow 13,606 Less Arrow 2,160
Earnings before taxes 47,722 Less Arrow 37,333 Less Arrow -92,494
EBITDA 37,255 Less Arrow 24,337 Less Arrow -10,091
Total assets 365,515 Less Arrow 343,621 Less Arrow 280,473
Current assets 134,922 Less Arrow 114,797 Less Arrow 70,523
Current liabilities 124,594 Less Arrow 117,927 Less Arrow 80,473
Equity capital 240,920 Less Arrow 225,694 Less Arrow 200,000
- share capital 155 Less Arrow 152 Less Arrow 142
Employees (average) 96 More Arrow 97 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.9% Less Arrow 65.7% More Arrow 71.3%
Turnover per employee 4,391 Less Arrow 3,914 Less Arrow 3,343
Profit as a percentage of turnover 11.3% Less Arrow 9.8% Less Arrow -25.2%
Return on assets (ROA) 16.4% Less Arrow 14.8% Less Arrow -32.2%
Current ratio 108.3% Less Arrow 97.3% Less Arrow 87.6%
Return on equity (ROE) 19.8% Less Arrow 16.5% Less Arrow -46.2%
Change turnover 34,957 Less Arrow -14,125 Less Arrow -122,034
Change turnover % 9% Less Arrow -4% Less Arrow -25%
Chg. No. of employees -1 Less Arrow -13 More Arrow -8
Chg. No. of employees % -1% Less Arrow -12% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.