TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charkuterifabriken Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/09 | 2022/09 | 2021/12 |
Turnover |
1,121,261
|
763,936
|
990,386 |
Financial expenses |
18,092
|
5,592
|
5,032 |
Earnings before taxes |
-7,937
|
17,245
|
17,147 |
EBITDA |
10,136
|
47,073
|
52,395 |
Total assets |
332,118
|
346,305
|
280,342 |
Current assets |
121,751
|
116,234
|
91,763 |
Current liabilities |
213,413
|
239,387
|
158,381 |
Equity capital |
90,959
|
80,002
|
67,736 |
- share capital |
735
|
719
|
731 |
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 |
5,750
|
4,042
|
5,002 |
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 |
340,192
|
-209,717
|
9,422 |
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.