TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Color Off i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,233
|
56,410
|
51,875 |
| Financial expenses |
102
|
210
|
177 |
| Earnings before taxes |
2,118
|
8,167
|
10,198 |
| EBITDA |
2,981
|
9,619
|
12,072 |
| Total assets |
20,000
|
23,098
|
25,714 |
| Current assets |
9,642
|
12,873
|
14,336 |
| Current liabilities |
9,046
|
10,032
|
9,777 |
| Equity capital |
10,573
|
12,904
|
13,760 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,638
|
1,763
|
1,729 |
| 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 |
-12,177
|
4,535
|
14,258 |
| 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.