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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colmis AB Arjeplog

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 62,774 Less Arrow 45,940 Less Arrow 42,672
Financial expenses 1,832 Less Arrow 828 Less Arrow 496
Earnings before taxes 17,396 Less Arrow 4,306 More Arrow 5,870
EBITDA 23,474 Less Arrow 8,968 More Arrow 11,505
Total assets 103,048 Less Arrow 71,764 Less Arrow 64,164
Current assets 20,886 Less Arrow 7,552 Less Arrow 5,144
Current liabilities 14,891 Less Arrow 10,933 Less Arrow 9,272
Equity capital 54,324 Less Arrow 41,676 Less Arrow 39,029
- share capital 350 Equal arrow 350 Equal arrow 350
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 2,729 Less Arrow 1,997 Less Arrow 1,855
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 16,834 Less Arrow 3,268 More Arrow 5,463
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.