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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colmis AB Arjeplog

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 41,306 Less Arrow 28,909 More Arrow 29,712
Financial expenses 1,205 Less Arrow 521 Less Arrow 345
Earnings before taxes 11,447 Less Arrow 2,710 More Arrow 4,087
EBITDA 15,446 Less Arrow 5,643 More Arrow 8,011
Total assets 67,807 Less Arrow 45,160 Less Arrow 44,677
Current assets 13,743 Less Arrow 4,752 Less Arrow 3,582
Current liabilities 9,798 Less Arrow 6,880 Less Arrow 6,456
Equity capital 35,746 Less Arrow 26,226 More Arrow 27,176
- share capital 230 Less Arrow 220 More Arrow 244
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 52.7% More Arrow 58.1% More Arrow 60.8%
Turnover per employee 1,796 Less Arrow 1,257 More Arrow 1,292
Profit as a percentage of turnover 27.7% Less Arrow 9.4% More Arrow 13.8%
Return on assets (ROA) 18.7% Less Arrow 7.2% More Arrow 9.9%
Current ratio 140.3% Less Arrow 69.1% Less Arrow 55.5%
Return on equity (ROE) 32.0% Less Arrow 10.3% More Arrow 15.0%
Change turnover 11,077 Less Arrow 2,056 More Arrow 3,804
Change turnover % 37% Less Arrow 8% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.