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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PCHFB Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,064 Less Arrow 119,543 More Arrow 120,979
Financial expenses 172 More Arrow 178 Less Arrow 83
Earnings before taxes 28,618 Less Arrow 11,654 More Arrow 19,132
EBITDA 29,634 Less Arrow 13,112 More Arrow 20,565
Total assets 97,263 Less Arrow 73,784 Less Arrow 69,191
Current assets 91,091 Less Arrow 67,709 Less Arrow 63,003
Current liabilities 9,551 Less Arrow 5,822 More Arrow 6,224
Equity capital 80,306 Less Arrow 61,813 Less Arrow 56,187
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,059 Less Arrow 6,641 More Arrow 6,721
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 953.7% More Arrow 1163.0% Less Arrow 1012.3%
Return on equity (ROE) 35.6% Less Arrow 18.9% More Arrow 34.1%
Change turnover 25,521 Less Arrow -1,436 More Arrow 13,566
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.