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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coromatic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 815,684 More Arrow 863,483 More Arrow 917,411
Financial expenses 11,597 Less Arrow 3,218 Less Arrow 2,784
Earnings before taxes 45,741 More Arrow 59,825 More Arrow 63,204
EBITDA 57,862 More Arrow 74,721 Less Arrow 68,393
Total assets 840,576 Less Arrow 696,431 Less Arrow 616,349
Current assets 461,493 More Arrow 512,349 Less Arrow 412,082
Current liabilities 755,733 Less Arrow 670,348 Less Arrow 601,953
Equity capital 53,210 Less Arrow 15,837 Less Arrow 4,094
- share capital 1,578 Less Arrow 1,570 More Arrow 1,709
Employees (average) 390 More Arrow 417 More Arrow 424

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% Less Arrow 2.3% Less Arrow 0.7%
Turnover per employee 2,091 Less Arrow 2,071 More Arrow 2,164
Profit as a percentage of turnover 5.6% More Arrow 6.9% Equal arrow 6.9%
Return on assets (ROA) 6.8% More Arrow 9.1% More Arrow 10.7%
Current ratio 61.1% More Arrow 76.4% Less Arrow 68.5%
Return on equity (ROE) 86.0% More Arrow 377.8% More Arrow 1543.8%
Change turnover -52,246 More Arrow 20,382 Less Arrow -10,511
Change turnover % -6% More Arrow 2% Less Arrow -1%
Chg. No. of employees -27 More Arrow -7 More Arrow 79
Chg. No. of employees % -6% More Arrow -2% More Arrow 23%

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.