TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Chanel Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
328,277
|
257,406
|
215,989 |
Financial expenses |
2,945
|
3,804
|
10,694 |
Earnings before taxes |
38,525
|
34,113
|
11,856 |
EBITDA |
60,041
|
57,485
|
45,007 |
Total assets |
176,847
|
135,410
|
141,965 |
Current assets |
87,396
|
56,371
|
40,600 |
Current liabilities |
127,279
|
90,891
|
123,725 |
Equity capital |
43,993
|
39,317
|
12,876 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
73
|
67
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
29.0%
|
9.1% |
Turnover per employee |
4,497
|
3,842
|
3,600 |
Profit as a percentage of turnover |
11.7%
|
13.3%
|
5.5% |
Return on assets (ROA) |
23.4%
|
28.0%
|
15.9% |
Current ratio |
68.7%
|
62.0%
|
32.8% |
Return on equity (ROE) |
87.6%
|
86.8%
|
92.1% |
Change turnover |
52,606
|
47,909
|
50,880 |
Change turnover % |
19%
|
23%
|
31% |
Chg. No. of employees |
6
|
7
|
4 |
Chg. No. of employees % |
9%
|
12%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.