TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CHPH Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
555,371
|
514,956
|
453,736 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
29,767
|
28,005
|
26,719 |
| EBITDA |
33,241
|
31,620
|
30,285 |
| Total assets |
75,499
|
67,640
|
57,139 |
| Current assets |
60,236
|
51,328
|
41,310 |
| Current liabilities |
35,040
|
33,495
|
29,805 |
| Equity capital |
31,609
|
25,570
|
18,966 |
| - share capital |
73
|
75
|
75 |
| Employees (average) |
117
|
108
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.9%
|
37.8%
|
33.2% |
| Turnover per employee |
4,747
|
4,768
|
4,363 |
| Profit as a percentage of turnover |
5.4%
|
5.4%
|
5.9% |
| Return on assets (ROA) |
39.4%
|
41.4%
|
46.8% |
| Current ratio |
171.9%
|
153.2%
|
138.6% |
| Return on equity (ROE) |
94.2%
|
109.5%
|
140.9% |
| Change turnover |
57,448
|
58,883
|
29,114 |
| Change turnover % |
12%
|
13%
|
7% |
| Chg. No. of employees |
9
|
4
|
12 |
| Chg. No. of employees % |
8%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.