TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coats Industrial Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,652
|
47,838
|
55,653 |
| Financial expenses |
0
|
0
|
1,174 |
| Earnings before taxes |
3,162
|
13,465
|
19,345 |
| EBITDA |
1,440
|
11,468
|
20,226 |
| Total assets |
41,330
|
78,967
|
60,284 |
| Current assets |
10,664
|
20,045
|
18,852 |
| Current liabilities |
3,632
|
4,521
|
3,344 |
| Equity capital |
37,698
|
74,446
|
56,940 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.2%
|
94.3%
|
94.5% |
| Turnover per employee |
4,456
|
5,315
|
6,184 |
| Profit as a percentage of turnover |
8.9%
|
28.1%
|
34.8% |
| Return on assets (ROA) |
7.7%
|
17.1%
|
34.0% |
| Current ratio |
293.6%
|
443.4%
|
563.8% |
| Return on equity (ROE) |
8.4%
|
18.1%
|
34.0% |
| Change turnover |
-13,049
|
-11,763
|
1,187 |
| Change turnover % |
-27%
|
-20%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.