TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Chelsie's Organic Gourmet Products AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,979
|
10,703
|
8,697 |
| Financial expenses |
11
|
17
|
118 |
| Earnings before taxes |
69
|
-493
|
-1,150 |
| EBITDA |
188
|
-325
|
-899 |
| Total assets |
3,591
|
3,701
|
3,034 |
| Current assets |
3,433
|
3,493
|
2,752 |
| Current liabilities |
2,389
|
2,569
|
2,006 |
| Equity capital |
1,202
|
1,132
|
625 |
| - share capital |
62
|
62
|
57 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.5%
|
30.6%
|
20.6% |
| Turnover per employee |
2,396
|
2,141
|
1,739 |
| Profit as a percentage of turnover |
0.6%
|
-4.6%
|
-13.2% |
| Return on assets (ROA) |
2.2%
|
-12.9%
|
-34.0% |
| Current ratio |
143.7%
|
136.0%
|
137.2% |
| Return on equity (ROE) |
5.7%
|
-43.6%
|
-184.0% |
| Change turnover |
1,276
|
2,006
|
2,807 |
| Change turnover % |
12%
|
23%
|
48% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.