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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PCHFB Production AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,101 Less Arrow 114,436 Less Arrow 104,752
Financial expenses 180 Less Arrow 79 Less Arrow 0
Earnings before taxes 11,806 More Arrow 18,097 Less Arrow 9,510
EBITDA 13,283 More Arrow 19,453 Less Arrow 10,862
Total assets 74,746 Less Arrow 65,449 Less Arrow 58,363
Current assets 68,591 Less Arrow 59,595 Less Arrow 52,588
Current liabilities 5,898 Less Arrow 5,887 More Arrow 9,003
Equity capital 62,619 Less Arrow 53,148 Less Arrow 45,203
- share capital 101 Less Arrow 95 More Arrow 98
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 77.5%
Turnover per employee 6,728 Less Arrow 6,358 Less Arrow 6,162
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 1163.0% Less Arrow 1012.3% Less Arrow 584.1%
Return on equity (ROE) 18.9% More Arrow 34.1% Less Arrow 21.0%
Change turnover -1,455 More Arrow 12,832 Less Arrow 653
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.