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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Chanel Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 324,054 Less Arrow 272,125 Less Arrow 221,477
Financial expenses 2,907 More Arrow 4,021 More Arrow 10,966
Earnings before taxes 38,029 Less Arrow 36,064 Less Arrow 12,157
EBITDA 59,269 More Arrow 60,772 Less Arrow 46,150
Total assets 174,572 Less Arrow 143,153 More Arrow 145,572
Current assets 86,272 Less Arrow 59,594 Less Arrow 41,632
Current liabilities 125,642 Less Arrow 96,088 More Arrow 126,869
Equity capital 43,427 Less Arrow 41,565 Less Arrow 13,203
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,439 Less Arrow 4,062 Less Arrow 3,691
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 51,929 Less Arrow 50,648 More Arrow 52,173
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.