TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colorcoat Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,669
|
36,973
|
39,546 |
| Financial expenses |
22
|
17
|
13 |
| Earnings before taxes |
2,843
|
3,350
|
5,315 |
| EBITDA |
2,828
|
3,356
|
5,323 |
| Total assets |
4,721
|
4,672
|
5,002 |
| Current assets |
3,983
|
3,933
|
4,264 |
| Current liabilities |
2,009
|
1,906
|
1,838 |
| Equity capital |
2,593
|
2,647
|
3,010 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,778
|
6,162
|
6,591 |
| Profit as a percentage of turnover |
8.2%
|
9.1%
|
13.4% |
| Return on assets (ROA) |
60.7%
|
72.1%
|
106.5% |
| Current ratio |
198.3%
|
206.3%
|
232.0% |
| Return on equity (ROE) |
109.6%
|
126.6%
|
176.6% |
| Change turnover |
-2,304
|
-2,573
|
8,393 |
| 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.