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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 2023/12 2022/12 2021/12
Turnover 87,427 Less Arrow 74,186 Less Arrow 39,982
Financial expenses 118 More Arrow 191 More Arrow 564
Earnings before taxes 9,395 Less Arrow 6,553 Less Arrow -10,389
EBITDA 13,356 Less Arrow 10,855 Less Arrow -5,432
Total assets 52,256 Less Arrow 37,487 Less Arrow 36,027
Current assets 32,257 Less Arrow 16,580 Less Arrow 7,570
Current liabilities 25,108 Less Arrow 12,818 More Arrow 21,666
Equity capital 18,195 Less Arrow 17,275 Less Arrow 7,008
- share capital 101 Less Arrow 95 More Arrow 98
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 1,561 Less Arrow 1,400 Less Arrow 1,052
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 37.9% Less Arrow -148.2%
Change turnover 7,977 More Arrow 35,406 Less Arrow 6,688
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.