TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BASF Coatings Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
292,498
|
272,988
|
307,886 |
| Financial expenses |
2,756
|
727
|
290 |
| Earnings before taxes |
1,545
|
13,793
|
13,944 |
| EBITDA |
4,304
|
15,303
|
15,466 |
| Total assets |
159,323
|
152,267
|
133,900 |
| Current assets |
152,414
|
144,552
|
125,239 |
| Current liabilities |
128,343
|
122,410
|
73,874 |
| Equity capital |
30,980
|
29,857
|
30,026 |
| - share capital |
3,300
|
3,300
|
3,300 |
| Employees (average) |
59
|
55
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
19.6%
|
22.4% |
| Turnover per employee |
4,958
|
4,963
|
5,702 |
| Profit as a percentage of turnover |
0.5%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
2.7%
|
9.5%
|
10.6% |
| Current ratio |
118.8%
|
118.1%
|
169.5% |
| Return on equity (ROE) |
5.0%
|
46.2%
|
46.4% |
| Change turnover |
19,510
|
-34,898
|
-46,887 |
| Change turnover % |
7%
|
-11%
|
-13% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
7%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.