TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coldman i Tornby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,737
|
14,911
|
16,850 |
| Financial expenses |
4
|
42
|
1 |
| Earnings before taxes |
-615
|
-412
|
1,541 |
| EBITDA |
-614
|
-365
|
1,055 |
| Total assets |
4,390
|
5,303
|
6,954 |
| Current assets |
3,804
|
4,667
|
6,224 |
| Current liabilities |
2,237
|
2,535
|
3,272 |
| Equity capital |
1,936
|
2,431
|
3,272 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
45.8%
|
47.1% |
| Turnover per employee |
3,912
|
3,728
|
4,212 |
| Profit as a percentage of turnover |
-5.2%
|
-2.8%
|
9.1% |
| Return on assets (ROA) |
-13.9%
|
-7.0%
|
22.2% |
| Current ratio |
170.0%
|
184.1%
|
190.2% |
| Return on equity (ROE) |
-31.8%
|
-16.9%
|
47.1% |
| Change turnover |
-3,174
|
-1,939
|
-2,366 |
| Change turnover % |
-21%
|
-12%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.