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 |
56,410
|
51,875 | |
| Financial expenses |
210
|
177 | |
| Earnings before taxes |
8,167
|
10,198 | |
| EBITDA |
9,619
|
12,072 | |
| Total assets |
23,098
|
25,714 | |
| Current assets |
12,873
|
14,336 | |
| Current liabilities |
10,032
|
9,777 | |
| Equity capital |
12,904
|
13,760 | |
| - share capital |
100
|
100 | |
| Employees (average) |
27
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
53.5% | |
| Turnover per employee |
1,763
|
1,729 | |
| 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 |
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.