TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coats Industrial Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,223
|
58,835
|
57,580 |
Financial expenses |
0
|
1,241
|
1,186 |
Earnings before taxes |
13,292
|
20,451
|
16,389 |
EBITDA |
11,320
|
21,383
|
17,576 |
Total assets |
77,951
|
63,731
|
43,570 |
Current assets |
19,787
|
19,930
|
18,066 |
Current liabilities |
4,463
|
3,535
|
3,824 |
Equity capital |
73,488
|
60,196
|
39,746 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
![]() |
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
94.3%
|
94.5%
|
91.2% |
Turnover per employee |
5,247
|
6,537
|
5,758 |
Profit as a percentage of turnover |
28.1%
|
34.8%
|
28.5% |
Return on assets (ROA) |
17.1%
|
34.0%
|
40.3% |
Current ratio |
443.4%
|
563.8%
|
472.4% |
Return on equity (ROE) |
18.1%
|
34.0%
|
41.2% |
Change turnover |
-11,612
|
1,255
|
8,092 |
Change turnover % |
-20%
|
2%
|
16% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-10%
|
0% |
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.