TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Charkuterifabriken Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/12 |
Turnover |
742,173
|
542,732
|
738,438 |
Financial expenses |
11,976
|
3,973
|
3,752 |
Earnings before taxes |
-5,254
|
12,252
|
12,785 |
EBITDA |
6,709
|
33,442
|
39,066 |
Total assets |
219,832
|
246,029
|
209,025 |
Current assets |
80,588
|
82,577
|
68,419 |
Current liabilities |
141,260
|
170,071
|
118,090 |
Equity capital |
60,207
|
56,836
|
50,504 |
- share capital |
487
|
511
|
545 |
Employees (average) |
195
|
189
|
198 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/12 |
Solvency |
27.4%
|
23.1%
|
24.2% |
Turnover per employee |
3,806
|
2,872
|
3,729 |
Profit as a percentage of turnover |
-0.7%
|
2.3%
|
1.7% |
Return on assets (ROA) |
3.1%
|
6.6%
|
7.9% |
Current ratio |
57.0%
|
48.6%
|
57.9% |
Return on equity (ROE) |
-8.7%
|
21.6%
|
25.3% |
Change turnover |
225,176
|
-148,992
|
7,025 |
Change turnover % |
44%
|
-22%
|
1% |
Chg. No. of employees |
6
|
-9
|
8 |
Chg. No. of employees % |
3%
|
-5%
|
4% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 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.