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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colorcoat Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,973 More Arrow 39,546 Less Arrow 31,153
Financial expenses 17 Less Arrow 13 More Arrow 15
Earnings before taxes 3,350 More Arrow 5,315 Less Arrow 4,318
EBITDA 3,356 More Arrow 5,323 Less Arrow 4,311
Total assets 4,672 More Arrow 5,002 Less Arrow 4,596
Current assets 3,933 More Arrow 4,264 Less Arrow 3,858
Current liabilities 1,906 Less Arrow 1,838 More Arrow 2,963
Equity capital 2,647 More Arrow 3,010 Less Arrow 1,578
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,162 More Arrow 6,591 More Arrow 10,384
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 206.3% More Arrow 232.0% Less Arrow 130.2%
Return on equity (ROE) 126.6% More Arrow 176.6% More Arrow 273.6%
Change turnover -2,573 More Arrow 8,393 Less Arrow 7,007
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.