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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Charkuterifabriken Sverige AB

Closing information (x1000 SEK)

Closing information 2022/09 2021/12 2020/12
Turnover 796,808 More Arrow 1,015,549 Less Arrow 1,005,888
Financial expenses 5,833 Less Arrow 5,160 More Arrow 5,550
Earnings before taxes 17,987 Less Arrow 17,583 More Arrow 28,140
EBITDA 49,098 More Arrow 53,726 Less Arrow 33,668
Total assets 361,206 Less Arrow 287,465 More Arrow 291,763
Current assets 121,235 Less Arrow 94,094 More Arrow 94,710
Current liabilities 249,688 Less Arrow 162,405 More Arrow 166,776
Equity capital 83,444 Less Arrow 69,457 More Arrow 69,502
- share capital 750 Equal arrow 750 Equal arrow 750
Employees (average) 189 More Arrow 198 Less Arrow 190

Financial ratios

Fiscal year 2022/09 2021/12 2020/12
Solvency 23.1% More Arrow 24.2% Less Arrow 23.8%
Turnover per employee 4,216 More Arrow 5,129 More Arrow 5,294
Profit as a percentage of turnover 2.3% Less Arrow 1.7% More Arrow 2.8%
Return on assets (ROA) 6.6% More Arrow 7.9% More Arrow 11.5%
Current ratio 48.6% More Arrow 57.9% Less Arrow 56.8%
Return on equity (ROE) 21.6% More Arrow 25.3% More Arrow 40.5%
Change turnover -218,741 More Arrow 9,661 More Arrow 247,004
Change turnover % -22% More Arrow 1% More Arrow 33%
Chg. No. of employees -9 More Arrow 8 More Arrow 34
Chg. No. of employees % -5% More Arrow 4% More Arrow 22%

Total value of public sale

Fiscal year 2022/09 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.