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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PCHFB Production AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 80,842 Less Arrow 78,103 More Arrow 79,114
Financial expenses 55 Less Arrow 0 More Arrow 25
Earnings before taxes 12,785 Less Arrow 7,091 More Arrow 7,544
EBITDA 13,742 Less Arrow 8,099 More Arrow 8,677
Total assets 46,236 Less Arrow 43,516 Less Arrow 41,316
Current assets 42,101 Less Arrow 39,210 Less Arrow 35,818
Current liabilities 4,159 More Arrow 6,713 Less Arrow 2,614
Equity capital 37,546 Less Arrow 33,703 More Arrow 35,700
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 81.2% Less Arrow 77.4% More Arrow 86.4%
Turnover per employee 4,491 More Arrow 4,594 More Arrow 4,654
Profit as a percentage of turnover 15.8% Less Arrow 9.1% More Arrow 9.5%
Return on assets (ROA) 27.8% Less Arrow 16.3% More Arrow 18.3%
Current ratio 1012.3% Less Arrow 584.1% More Arrow 1370.2%
Return on equity (ROE) 34.1% Less Arrow 21.0% More Arrow 21.1%
Change turnover 9,065 Less Arrow 487 More Arrow 7,765
Change turnover % 13% Less Arrow 1% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 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.