TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,727
|
37,889
|
34,665 |
| Financial expenses |
66
|
141
|
118 |
| Earnings before taxes |
1,376
|
5,486
|
6,815 |
| EBITDA |
1,936
|
6,461
|
8,067 |
| Total assets |
12,989
|
15,514
|
17,183 |
| Current assets |
6,262
|
8,646
|
9,580 |
| Current liabilities |
5,875
|
6,738
|
6,533 |
| Equity capital |
6,867
|
8,667
|
9,195 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
55.9%
|
53.5% |
| Turnover per employee |
1,064
|
1,184
|
1,156 |
| Profit as a percentage of turnover |
4.8%
|
14.5%
|
19.7% |
| Return on assets (ROA) |
11.1%
|
36.3%
|
40.3% |
| Current ratio |
106.6%
|
128.3%
|
146.6% |
| Return on equity (ROE) |
20.0%
|
63.3%
|
74.1% |
| Change turnover |
-7,908
|
3,046
|
9,528 |
| 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.