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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CHS Gillet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,724 More Arrow 57,967 Less Arrow 52,408
Financial expenses 251 Less Arrow 78 More Arrow 135
Earnings before taxes 3,167 More Arrow 6,229 Less Arrow 4,630
EBITDA 5,537 More Arrow 8,855 Less Arrow 7,669
Total assets 28,123 More Arrow 34,648 Less Arrow 26,483
Current assets 16,681 More Arrow 21,387 Less Arrow 11,713
Current liabilities 12,926 More Arrow 16,647 Less Arrow 9,055
Equity capital 10,965 More Arrow 12,064 More Arrow 12,204
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 51 More Arrow 56 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% Less Arrow 34.8% More Arrow 46.1%
Turnover per employee 1,034 More Arrow 1,035 Less Arrow 989
Profit as a percentage of turnover 6.0% More Arrow 10.7% Less Arrow 8.8%
Return on assets (ROA) 12.2% More Arrow 18.2% Less Arrow 18.0%
Current ratio 129.0% Less Arrow 128.5% More Arrow 129.4%
Return on equity (ROE) 28.9% More Arrow 51.6% Less Arrow 37.9%
Change turnover -3,326 More Arrow 5,289 More Arrow 25,012
Change turnover % -6% More Arrow 10% More Arrow 91%
Chg. No. of employees -5 More Arrow 3 More Arrow 15
Chg. No. of employees % -9% More Arrow 6% More Arrow 39%

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.