TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,084
|
4,662
|
3,678 |
Financial expenses |
19
|
16
|
12 |
Earnings before taxes |
736
|
916
|
350 |
EBITDA |
867
|
1,085
|
509 |
Total assets |
2,082
|
2,311
|
2,324 |
Current assets |
1,160
|
1,288
|
1,254 |
Current liabilities |
904
|
879
|
854 |
Equity capital |
1,163
|
1,236
|
1,211 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
32
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.9%
|
53.5%
|
52.1% |
Turnover per employee |
159
|
155
|
131 |
Profit as a percentage of turnover |
14.5%
|
19.6%
|
9.5% |
Return on assets (ROA) |
36.3%
|
40.3%
|
15.6% |
Current ratio |
128.3%
|
146.5%
|
146.8% |
Return on equity (ROE) |
63.3%
|
74.1%
|
28.9% |
Change turnover |
409
|
1,281
|
-259 |
Change turnover % |
9%
|
38%
|
-7% |
Chg. No. of employees |
2
![]() |
2
|
-5 |
Chg. No. of employees % |
7%
![]() |
7%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.