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 |
37,889
|
34,665 | |
| Financial expenses |
141
|
118 | |
| Earnings before taxes |
5,486
|
6,815 | |
| EBITDA |
6,461
|
8,067 | |
| Total assets |
15,514
|
17,183 | |
| Current assets |
8,646
|
9,580 | |
| Current liabilities |
6,738
|
6,533 | |
| Equity capital |
8,667
|
9,195 | |
| - share capital |
67
|
67 | |
| Employees (average) |
27
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
53.5% | |
| Turnover per employee |
1,184
|
1,156 | |
| Profit as a percentage of turnover |
14.5%
|
19.7% | |
| Return on assets (ROA) |
36.3%
|
40.3% | |
| Current ratio |
128.3%
|
146.6% | |
| Return on equity (ROE) |
63.3%
|
74.1% | |
| Change turnover |
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.