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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PCHFB Production AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 120,979 Less Arrow 107,413 Less Arrow 106,743
Financial expenses 83 Less Arrow 0 More Arrow 34
Earnings before taxes 19,132 Less Arrow 9,752 More Arrow 10,179
EBITDA 20,565 Less Arrow 11,138 More Arrow 11,707
Total assets 69,191 Less Arrow 59,846 Less Arrow 55,745
Current assets 63,003 Less Arrow 53,924 Less Arrow 48,327
Current liabilities 6,224 More Arrow 9,232 Less Arrow 3,527
Equity capital 56,187 Less Arrow 46,351 More Arrow 48,168
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 81.2% Less Arrow 77.5% More Arrow 86.4%
Turnover per employee 6,721 Less Arrow 6,318 Less Arrow 6,279
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 13,566 Less Arrow 670 More Arrow 10,477
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.