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 |
3,851
|
5,084
|
4,662 |
| Financial expenses |
9
|
19
|
16 |
| Earnings before taxes |
184
|
736
|
916 |
| EBITDA |
260
|
867
|
1,085 |
| Total assets |
1,741
|
2,082
|
2,311 |
| Current assets |
839
|
1,160
|
1,288 |
| Current liabilities |
788
|
904
|
879 |
| Equity capital |
920
|
1,163
|
1,236 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
55.9%
|
53.5% |
| Turnover per employee |
143
|
159
|
155 |
| Profit as a percentage of turnover |
4.8%
|
14.5%
|
19.6% |
| Return on assets (ROA) |
11.1%
|
36.3%
|
40.3% |
| Current ratio |
106.5%
|
128.3%
|
146.5% |
| Return on equity (ROE) |
20.0%
|
63.3%
|
74.1% |
| Change turnover |
-1,060
|
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.