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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 2023/12 2022/12 2021/12
Turnover 119,543 More Arrow 120,979 Less Arrow 107,413
Financial expenses 178 Less Arrow 83 Less Arrow 0
Earnings before taxes 11,654 More Arrow 19,132 Less Arrow 9,752
EBITDA 13,112 More Arrow 20,565 Less Arrow 11,138
Total assets 73,784 Less Arrow 69,191 Less Arrow 59,846
Current assets 67,709 Less Arrow 63,003 Less Arrow 53,924
Current liabilities 5,822 More Arrow 6,224 More Arrow 9,232
Equity capital 61,813 Less Arrow 56,187 Less Arrow 46,351
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,641 More Arrow 6,721 Less Arrow 6,318
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 -1,436 More Arrow 13,566 Less Arrow 670
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.