TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charkprodukter i Billesholm AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
554,049
|
523,385
|
414,329 |
| Financial expenses |
10,556
|
8,355
|
4,604 |
| Earnings before taxes |
-4,086
|
-21,966
|
6,221 |
| EBITDA |
19,512
|
-2,743
|
22,734 |
| Total assets |
195,497
|
207,024
|
193,207 |
| Current assets |
94,985
|
105,321
|
93,587 |
| Current liabilities |
119,243
|
142,842
|
139,808 |
| Equity capital |
67,886
|
55,340
|
45,258 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
135
|
131
|
116 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
34.7%
|
26.7%
|
23.4% |
| Turnover per employee |
4,104
|
3,995
|
3,572 |
| Profit as a percentage of turnover |
-0.7%
|
-4.2%
|
1.5% |
| Return on assets (ROA) |
3.3%
|
-6.6%
|
5.6% |
| Current ratio |
79.7%
|
73.7%
|
66.9% |
| Return on equity (ROE) |
-6.0%
|
-39.7%
|
13.7% |
| Change turnover |
30,664
|
109,056
|
43,320 |
| Change turnover % |
6%
|
26%
|
12% |
| Chg. No. of employees |
4
|
15
|
-10 |
| Chg. No. of employees % |
3%
|
13%
|
-8% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.