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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 2023/12 2022/12 2021/12
Turnover 80,294 More Arrow 80,842 Less Arrow 78,103
Financial expenses 120 Less Arrow 55 Less Arrow 0
Earnings before taxes 7,828 More Arrow 12,785 Less Arrow 7,091
EBITDA 8,807 More Arrow 13,742 Less Arrow 8,099
Total assets 49,559 Less Arrow 46,236 Less Arrow 43,516
Current assets 45,478 Less Arrow 42,101 Less Arrow 39,210
Current liabilities 3,910 More Arrow 4,159 More Arrow 6,713
Equity capital 41,518 Less Arrow 37,546 Less Arrow 33,703
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.8% Less Arrow 81.2% Less Arrow 77.4%
Turnover per employee 4,461 More Arrow 4,491 More Arrow 4,594
Profit as a percentage of turnover 9.7% More Arrow 15.8% Less Arrow 9.1%
Return on assets (ROA) 16.0% More Arrow 27.8% Less Arrow 16.3%
Current ratio 1163.1% Less Arrow 1012.3% Less Arrow 584.1%
Return on equity (ROE) 18.9% More Arrow 34.1% Less Arrow 21.0%
Change turnover -965 More Arrow 9,065 Less Arrow 487
Change turnover % -1% More Arrow 13% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.