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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colorcoat Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,834 More Arrow 26,426 Less Arrow 22,652
Financial expenses 11 Less Arrow 9 More Arrow 11
Earnings before taxes 2,250 More Arrow 3,552 Less Arrow 3,140
EBITDA 2,254 More Arrow 3,557 Less Arrow 3,135
Total assets 3,138 More Arrow 3,343 Less Arrow 3,342
Current assets 2,642 More Arrow 2,849 Less Arrow 2,805
Current liabilities 1,280 Less Arrow 1,228 More Arrow 2,154
Equity capital 1,778 More Arrow 2,011 Less Arrow 1,147
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 60.2% Less Arrow 34.3%
Turnover per employee 4,139 More Arrow 4,404 More Arrow 7,551
Profit as a percentage of turnover 9.1% More Arrow 13.4% More Arrow 13.9%
Return on assets (ROA) 72.1% More Arrow 106.5% Less Arrow 94.3%
Current ratio 206.4% More Arrow 232.0% Less Arrow 130.2%
Return on equity (ROE) 126.5% More Arrow 176.6% More Arrow 273.8%
Change turnover -1,728 More Arrow 5,608 Less Arrow 5,095
Change turnover % -7% More Arrow 27% More Arrow 29%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 100% Less Arrow 50%

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.