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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 2023/12 2022/12 2021/12
Turnover 86,302 Less Arrow 78,428 Less Arrow 40,998
Financial expenses 116 More Arrow 202 More Arrow 578
Earnings before taxes 9,274 Less Arrow 6,928 Less Arrow -10,653
EBITDA 13,184 Less Arrow 11,476 Less Arrow -5,570
Total assets 51,584 Less Arrow 39,631 Less Arrow 36,942
Current assets 31,842 Less Arrow 17,528 Less Arrow 7,762
Current liabilities 24,785 Less Arrow 13,551 More Arrow 22,216
Equity capital 17,961 More Arrow 18,263 Less Arrow 7,186
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,541 Less Arrow 1,480 Less Arrow 1,079
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 7,874 More Arrow 37,430 Less Arrow 6,858
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.