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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CHS Gillet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,722 More Arrow 87,427 Less Arrow 74,186
Financial expenses 399 Less Arrow 118 More Arrow 191
Earnings before taxes 5,030 More Arrow 9,395 Less Arrow 6,553
EBITDA 8,793 More Arrow 13,356 Less Arrow 10,855
Total assets 44,657 More Arrow 52,256 Less Arrow 37,487
Current assets 26,489 More Arrow 32,257 Less Arrow 16,580
Current liabilities 20,526 More Arrow 25,108 Less Arrow 12,818
Equity capital 17,412 More Arrow 18,195 Less Arrow 17,275
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,642 Less Arrow 1,561 Less Arrow 1,400
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 129.1% Less Arrow 128.5% More Arrow 129.3%
Return on equity (ROE) 28.9% More Arrow 51.6% Less Arrow 37.9%
Change turnover -5,281 More Arrow 7,977 More Arrow 35,406
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.