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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PCHFB Production AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,629 Less Arrow 10,774 More Arrow 10,871
Financial expenses 15 More Arrow 16 Less Arrow 7
Earnings before taxes 2,491 Less Arrow 1,050 More Arrow 1,719
EBITDA 2,580 Less Arrow 1,182 More Arrow 1,848
Total assets 8,468 Less Arrow 6,650 Less Arrow 6,218
Current assets 7,930 Less Arrow 6,102 Less Arrow 5,662
Current liabilities 831 Less Arrow 525 More Arrow 559
Equity capital 6,991 Less Arrow 5,571 Less Arrow 5,049
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.6% More Arrow 83.8% Less Arrow 81.2%
Turnover per employee 702 Less Arrow 599 More Arrow 604
Profit as a percentage of turnover 19.7% Less Arrow 9.7% More Arrow 15.8%
Return on assets (ROA) 29.6% Less Arrow 16.0% More Arrow 27.8%
Current ratio 954.3% More Arrow 1162.3% Less Arrow 1012.9%
Return on equity (ROE) 35.6% Less Arrow 18.8% More Arrow 34.0%
Change turnover 2,222 Less Arrow -129 More Arrow 1,219
Change turnover % 21% Less Arrow -1% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.