TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CHS Gillet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,068
|
7,778
|
7,048 |
| Financial expenses |
34
|
10
|
18 |
| Earnings before taxes |
425
|
836
|
623 |
| EBITDA |
742
|
1,188
|
1,031 |
| Total assets |
3,770
|
4,649
|
3,561 |
| Current assets |
2,236
|
2,870
|
1,575 |
| Current liabilities |
1,733
|
2,234
|
1,218 |
| Equity capital |
1,470
|
1,619
|
1,641 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
56
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
34.8%
|
46.1% |
| Turnover per employee |
139
|
139
|
133 |
| Profit as a percentage of turnover |
6.0%
|
10.7%
|
8.8% |
| Return on assets (ROA) |
12.2%
|
18.2%
|
18.0% |
| Current ratio |
129.0%
|
128.5%
|
129.3% |
| Return on equity (ROE) |
28.9%
|
51.6%
|
38.0% |
| Change turnover |
-446
|
710
|
3,363 |
| Change turnover % |
-6%
|
10%
|
91% |
| Chg. No. of employees |
-5
|
3
|
15 |
| Chg. No. of employees % |
-9%
|
6%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.