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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Color Systems Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,425 Less Arrow 67,656 Less Arrow 61,961
Financial expenses 133 Less Arrow 20 More Arrow 68
Earnings before taxes 3,856 Less Arrow 2,257 Less Arrow 1,731
EBITDA 3,855 Less Arrow 2,253 Less Arrow 1,714
Total assets 34,158 Less Arrow 29,898 More Arrow 33,633
Current assets 33,891 Less Arrow 27,135 More Arrow 33,173
Current liabilities 11,716 Less Arrow 8,507 More Arrow 13,602
Equity capital 22,193 Less Arrow 21,142 Less Arrow 19,351
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% More Arrow 70.7% Less Arrow 57.5%
Turnover per employee 4,402 More Arrow 5,638 Less Arrow 5,163
Profit as a percentage of turnover 5.5% Less Arrow 3.3% Less Arrow 2.8%
Return on assets (ROA) 11.7% Less Arrow 7.6% Less Arrow 5.3%
Current ratio 289.3% More Arrow 319.0% Less Arrow 243.9%
Return on equity (ROE) 17.4% Less Arrow 10.7% Less Arrow 8.9%
Change turnover 2,769 More Arrow 5,695 More Arrow 15,307
Change turnover % 4% More Arrow 9% More Arrow 33%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.