TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charkprodukter i Billesholm AB
Closing information (x1000 SEK)
Closing information | 2022/09 | 2021/09 | 2020/09 |
Turnover |
414,329
|
371,009
|
378,786 |
Financial expenses |
4,604
|
4,343
|
4,908 |
Earnings before taxes |
6,221
|
5,508
|
5,146 |
EBITDA |
22,734
|
21,638
|
21,704 |
Total assets |
193,207
|
180,429
|
182,878 |
Current assets |
93,587
|
76,657
|
73,772 |
Current liabilities |
139,808
|
132,588
|
139,314 |
Equity capital |
45,258
|
40,543
|
36,664 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,572
|
2,945
|
2,870 |
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 |
43,320
|
-7,777
|
61,660 |
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.