TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,662 | 3,678 | 4,011 |
Financial expenses | 16 | 12 | 10 |
Earnings before taxes | 916 | 350 | 574 |
EBITDA | 1,085 | 509 | 742 |
Total assets | 2,311 | 2,324 | 2,552 |
Current assets | 1,288 | 1,254 | 1,558 |
Current liabilities | 879 | 854 | 654 |
Equity capital | 1,236 | 1,211 | 1,599 |
- share capital | 9 | 10 | 10 |
Employees (average) | 30 | 28 | 33 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.5% | 52.1% | 62.7% |
Turnover per employee | 155 | 131 | 122 |
Profit as a percentage of turnover | 19.6% | 9.5% | 14.3% |
Return on assets (ROA) | 40.3% | 15.6% | 22.9% |
Current ratio | 146.5% | 146.8% | 238.2% |
Return on equity (ROE) | 74.1% | 28.9% | 35.9% |
Change turnover | 1,281 | -259 | 235 |
Change turnover % | 38% | -7% | 6% |
Chg. No. of employees | 2 | -5 | -3 |
Chg. No. of employees % | 7% | -15% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.