TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CHPH Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
855,130
|
766,675
|
679,009 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
45,833
|
41,694
|
39,984 |
| EBITDA |
51,183
|
47,076
|
45,321 |
| Total assets |
116,250
|
100,704
|
85,507 |
| Current assets |
92,748
|
76,418
|
61,819 |
| Current liabilities |
53,952
|
49,868
|
44,602 |
| Equity capital |
48,670
|
38,069
|
28,383 |
| - share capital |
112
|
112
|
112 |
| 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 |
7,309
|
7,099
|
6,529 |
| 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 |
88,455
|
87,666
|
43,568 |
| 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.