TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colorcoat Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,516
|
24,834
|
26,426 |
| Financial expenses |
14
|
11
|
9 |
| Earnings before taxes |
1,846
|
2,250
|
3,552 |
| EBITDA |
1,837
|
2,254
|
3,557 |
| Total assets |
3,066
|
3,138
|
3,343 |
| Current assets |
2,587
|
2,642
|
2,849 |
| Current liabilities |
1,305
|
1,280
|
1,228 |
| Equity capital |
1,684
|
1,778
|
2,011 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
56.7%
|
60.2% |
| Turnover per employee |
3,753
|
4,139
|
4,404 |
| Profit as a percentage of turnover |
8.2%
|
9.1%
|
13.4% |
| Return on assets (ROA) |
60.7%
|
72.1%
|
106.5% |
| Current ratio |
198.2%
|
206.4%
|
232.0% |
| Return on equity (ROE) |
109.6%
|
126.5%
|
176.6% |
| Change turnover |
-1,496
|
-1,728
|
5,608 |
| Change turnover % |
-6%
|
-7%
|
27% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.