TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coromatic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,299
|
109,445
|
116,117 |
| Financial expenses |
3,018
|
1,556
|
433 |
| Earnings before taxes |
1,375
|
6,137
|
8,045 |
| EBITDA |
5,411
|
7,764
|
10,048 |
| Total assets |
111,748
|
112,785
|
93,653 |
| Current assets |
52,546
|
61,921
|
68,898 |
| Current liabilities |
101,450
|
101,401
|
90,145 |
| Equity capital |
7,030
|
7,140
|
2,130 |
| - share capital |
205
|
212
|
211 |
| Employees (average) |
425
|
390
|
417 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.3%
|
2.3% |
| Turnover per employee |
292
|
281
|
278 |
| Profit as a percentage of turnover |
1.1%
|
5.6%
|
6.9% |
| Return on assets (ROA) |
3.9%
|
6.8%
|
9.1% |
| Current ratio |
51.8%
|
61.1%
|
76.4% |
| Return on equity (ROE) |
19.6%
|
86.0%
|
377.7% |
| Change turnover |
18,575
|
-7,010
|
2,741 |
| Change turnover % |
18%
|
-6%
|
2% |
| Chg. No. of employees |
35
|
-27
|
-7 |
| Chg. No. of employees % |
9%
|
-6%
|
-2% |
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.