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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coromatic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,230,230 Less Arrow 1,222,297 More Arrow 1,230,424
Financial expenses 17,491 Less Arrow 4,556 Less Arrow 3,734
Earnings before taxes 68,987 More Arrow 84,685 More Arrow 84,768
EBITDA 87,269 More Arrow 105,770 Less Arrow 91,728
Total assets 1,267,773 Less Arrow 985,828 Less Arrow 826,642
Current assets 696,032 More Arrow 725,252 Less Arrow 552,681
Current liabilities 1,139,811 Less Arrow 948,906 Less Arrow 807,334
Equity capital 80,252 Less Arrow 22,418 Less Arrow 5,491
- share capital 2,381 Less Arrow 2,223 More Arrow 2,292
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 3,154 Less Arrow 2,931 Less Arrow 2,902
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 -78,798 More Arrow 28,852 Less Arrow -14,097
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.