TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,410
|
51,875
|
37,617 |
Financial expenses |
210
|
177
|
121 |
Earnings before taxes |
8,167
|
10,198
|
3,583 |
EBITDA |
9,619
|
12,072
|
5,210 |
Total assets |
23,098
|
25,714
|
23,772 |
Current assets |
12,873
|
14,336
|
12,821 |
Current liabilities |
10,032
|
9,777
|
8,737 |
Equity capital |
12,904
|
13,760
|
12,381 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,763
|
1,729
|
1,343 |
Profit as a percentage of turnover |
14.5%
|
19.7%
|
9.5% |
Return on assets (ROA) |
36.3%
|
40.3%
|
15.6% |
Current ratio |
128.3%
|
146.6%
|
146.7% |
Return on equity (ROE) |
63.3%
|
74.1%
|
28.9% |
Change turnover |
4,535
|
14,258
|
-2,648 |
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.