TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CHS Gillet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,967
|
52,408
|
29,811 |
Financial expenses |
78
|
135
|
420 |
Earnings before taxes |
6,229
|
4,630
|
-7,746 |
EBITDA |
8,855
|
7,669
|
-4,050 |
Total assets |
34,648
|
26,483
|
26,862 |
Current assets |
21,387
|
11,713
|
5,644 |
Current liabilities |
16,647
|
9,055
|
16,154 |
Equity capital |
12,064
|
12,204
|
5,225 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
56
|
53
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.8%
|
46.1%
|
19.5% |
Turnover per employee |
1,035
|
989
|
784 |
Profit as a percentage of turnover |
10.7%
|
8.8%
|
-26.0% |
Return on assets (ROA) |
18.2%
|
18.0%
|
-27.3% |
Current ratio |
128.5%
|
129.4%
|
34.9% |
Return on equity (ROE) |
51.6%
|
37.9%
|
-148.2% |
Change turnover |
5,289
|
25,012
|
4,987 |
Change turnover % |
10%
|
91%
|
20% |
Chg. No. of employees |
3
|
15
|
-3 |
Chg. No. of employees % |
6%
|
39%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.