TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colasit Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,416
|
5,479
|
4,268 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
395
|
423
|
143 |
| EBITDA |
332
|
424
|
152 |
| Total assets |
5,392
|
5,135
|
5,006 |
| Current assets |
5,336
|
5,044
|
4,865 |
| Current liabilities |
852
|
904
|
788 |
| Equity capital |
4,381
|
4,051
|
4,047 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.2%
|
78.9%
|
80.8% |
| Turnover per employee |
1,805
|
1,826
|
1,423 |
| Profit as a percentage of turnover |
7.3%
|
7.7%
|
3.4% |
| Return on assets (ROA) |
7.4%
|
8.3%
|
2.9% |
| Current ratio |
626.3%
|
558.0%
|
617.4% |
| Return on equity (ROE) |
9.0%
|
10.4%
|
3.5% |
| Change turnover |
-91
|
1,557
|
349 |
| Change turnover % |
-2%
|
40%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.