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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 2023/12 2022/12 2021/12
Turnover 379,700 Less Arrow 367,732 More Arrow 504,942
Financial expenses 13,606 Less Arrow 2,160 Less Arrow 802
Earnings before taxes 37,333 Less Arrow -92,494 More Arrow 52,118
EBITDA 24,337 Less Arrow -10,091 More Arrow 21,444
Total assets 343,621 Less Arrow 280,473 More Arrow 492,240
Current assets 114,797 Less Arrow 70,523 More Arrow 200,957
Current liabilities 117,927 Less Arrow 80,473 More Arrow 185,328
Equity capital 225,694 Less Arrow 200,000 More Arrow 306,911
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 97 More Arrow 110 More Arrow 118

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% More Arrow 71.3% Less Arrow 62.3%
Turnover per employee 3,914 Less Arrow 3,343 More Arrow 4,279
Profit as a percentage of turnover 9.8% Less Arrow -25.2% More Arrow 10.3%
Return on assets (ROA) 14.8% Less Arrow -32.2% More Arrow 10.8%
Current ratio 97.3% Less Arrow 87.6% More Arrow 108.4%
Return on equity (ROE) 16.5% Less Arrow -46.2% More Arrow 17.0%
Change turnover -14,125 Less Arrow -122,034 More Arrow 30,658
Change turnover % -4% Less Arrow -25% More Arrow 6%
Chg. No. of employees -13 More Arrow -8 More Arrow 17
Chg. No. of employees % -12% More Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.