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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coromatic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,214,404 More Arrow 1,292,188 Less Arrow 1,261,686
Financial expenses 17,266 Less Arrow 4,816 Less Arrow 3,829
Earnings before taxes 68,100 More Arrow 89,527 Less Arrow 86,922
EBITDA 86,146 More Arrow 111,818 Less Arrow 94,059
Total assets 1,251,464 Less Arrow 1,042,198 Less Arrow 847,645
Current assets 687,078 More Arrow 766,722 Less Arrow 566,723
Current liabilities 1,125,148 Less Arrow 1,003,164 Less Arrow 827,846
Equity capital 79,220 Less Arrow 23,700 Less Arrow 5,631
- share capital 2,350 Equal arrow 2,350 Equal arrow 2,350
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 3,114 Less Arrow 3,099 Less Arrow 2,976
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 1543.6%
Change turnover -77,784 More Arrow 30,502 Less Arrow -14,455
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.