TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,084
|
4,662 | |
| Financial expenses |
19
|
16 | |
| Earnings before taxes |
736
|
916 | |
| EBITDA |
867
|
1,085 | |
| Total assets |
2,082
|
2,311 | |
| Current assets |
1,160
|
1,288 | |
| Current liabilities |
904
|
879 | |
| Equity capital |
1,163
|
1,236 | |
| - share capital |
9
|
9 | |
| Employees (average) |
27
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
53.5% | |
| Turnover per employee |
159
|
155 | |
| Profit as a percentage of turnover |
14.5%
|
19.6% | |
| Return on assets (ROA) |
36.3%
|
40.3% | |
| Current ratio |
128.3%
|
146.5% | |
| Return on equity (ROE) |
63.3%
|
74.1% | |
| Change turnover |
409
|
1,281 | |
| Change turnover % |
-22%
|
9%
|
38% |
| Chg. No. of employees |
-5
|
2
|
2 |
| Chg. No. of employees % |
-16%
|
7%
|
7% |
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.