TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Charkprodukter i Billesholm AB
Closing information (x1000 DKK)
Closing information | 2022/09 | 2021/09 | 2020/09 |
Turnover |
282,213
|
270,454
|
267,579 |
Financial expenses |
3,136
|
3,166
|
3,467 |
Earnings before taxes |
4,237
|
4,015
|
3,635 |
EBITDA |
15,485
|
15,773
|
15,332 |
Total assets |
131,600
|
131,527
|
129,187 |
Current assets |
63,745
|
55,880
|
52,114 |
Current liabilities |
95,228
|
96,652
|
98,413 |
Equity capital |
30,827
|
29,555
|
25,900 |
- share capital |
681
|
729
|
706 |
Employees (average) |
116
|
126
|
132 |
Financial ratios
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
Solvency |
23.4%
|
22.5%
|
20.0% |
Turnover per employee |
2,433
|
2,146
|
2,027 |
Profit as a percentage of turnover |
1.5%
![]() |
1.5%
|
1.4% |
Return on assets (ROA) |
5.6%
|
5.5%
![]() |
5.5% |
Current ratio |
66.9%
|
57.8%
|
53.0% |
Return on equity (ROE) |
13.7%
|
13.6%
|
14.0% |
Change turnover |
29,507
|
-5,669
|
43,557 |
Change turnover % |
12%
|
-2%
|
19% |
Chg. No. of employees |
-10
|
-6
|
14 |
Chg. No. of employees % |
-8%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
Total value of public sale |
0
![]() |
0
![]() |
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.