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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CHS Gillet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,778 Less Arrow 7,048 Less Arrow 4,009
Financial expenses 10 More Arrow 18 More Arrow 57
Earnings before taxes 836 Less Arrow 623 Less Arrow -1,042
EBITDA 1,188 Less Arrow 1,031 Less Arrow -545
Total assets 4,649 Less Arrow 3,561 More Arrow 3,612
Current assets 2,870 Less Arrow 1,575 Less Arrow 759
Current liabilities 2,234 Less Arrow 1,218 More Arrow 2,172
Equity capital 1,619 More Arrow 1,641 Less Arrow 703
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 56 Less Arrow 53 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 46.1% Less Arrow 19.5%
Turnover per employee 139 Less Arrow 133 Less Arrow 106
Profit as a percentage of turnover 10.7% Less Arrow 8.8% Less Arrow -26.0%
Return on assets (ROA) 18.2% Less Arrow 18.0% Less Arrow -27.3%
Current ratio 128.5% More Arrow 129.3% Less Arrow 34.9%
Return on equity (ROE) 51.6% Less Arrow 38.0% Less Arrow -148.2%
Change turnover 710 More Arrow 3,363 Less Arrow 671
Change turnover % 10% More Arrow 91% Less Arrow 20%
Chg. No. of employees 3 More Arrow 15 Less Arrow -3
Chg. No. of employees % 6% More Arrow 39% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.