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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Chanel Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 217,659 Less Arrow 181,843 Less Arrow 161,043
Financial expenses 1,953 More Arrow 2,687 More Arrow 7,974
Earnings before taxes 25,543 Less Arrow 24,099 Less Arrow 8,840
EBITDA 39,809 More Arrow 40,610 Less Arrow 33,557
Total assets 117,256 Less Arrow 95,660 More Arrow 105,850
Current assets 57,947 Less Arrow 39,823 Less Arrow 30,272
Current liabilities 84,391 Less Arrow 64,209 More Arrow 92,250
Equity capital 29,169 Less Arrow 27,775 Less Arrow 9,600
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 73 Less Arrow 67 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% More Arrow 29.0% Less Arrow 9.1%
Turnover per employee 2,982 Less Arrow 2,714 Less Arrow 2,684
Profit as a percentage of turnover 11.7% More Arrow 13.3% Less Arrow 5.5%
Return on assets (ROA) 23.4% More Arrow 28.0% Less Arrow 15.9%
Current ratio 68.7% Less Arrow 62.0% Less Arrow 32.8%
Return on equity (ROE) 87.6% Less Arrow 86.8% More Arrow 92.1%
Change turnover 34,879 Less Arrow 33,845 More Arrow 37,937
Change turnover % 19% More Arrow 23% More Arrow 31%
Chg. No. of employees 6 More Arrow 7 Less Arrow 4
Chg. No. of employees % 9% More Arrow 12% 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.