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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CHS Gillet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,181 More Arrow 86,302 Less Arrow 78,428
Financial expenses 387 Less Arrow 116 More Arrow 202
Earnings before taxes 4,877 More Arrow 9,274 Less Arrow 6,928
EBITDA 8,526 More Arrow 13,184 Less Arrow 11,476
Total assets 43,302 More Arrow 51,584 Less Arrow 39,631
Current assets 25,685 More Arrow 31,842 Less Arrow 17,528
Current liabilities 19,903 More Arrow 24,785 Less Arrow 13,551
Equity capital 16,884 More Arrow 17,961 More Arrow 18,263
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,592 Less Arrow 1,541 Less Arrow 1,480
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 -5,121 More Arrow 7,874 More Arrow 37,430
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.