TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koy Coating AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,671
|
34,732
|
45,696 |
| Financial expenses |
242
|
169
|
105 |
| Earnings before taxes |
3,464
|
3,638
|
5,431 |
| EBITDA |
4,610
|
4,688
|
6,786 |
| Total assets |
22,620
|
18,759
|
17,705 |
| Current assets |
11,592
|
12,962
|
13,467 |
| Current liabilities |
7,189
|
7,405
|
7,459 |
| Equity capital |
7,026
|
7,336
|
7,487 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
39.1%
|
42.3% |
| Turnover per employee |
2,445
|
2,481
|
3,264 |
| Profit as a percentage of turnover |
9.4%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
16.4%
|
20.3%
|
31.3% |
| Current ratio |
161.2%
|
175.0%
|
180.5% |
| Return on equity (ROE) |
49.3%
|
49.6%
|
72.5% |
| Change turnover |
1,939
|
-10,964
|
12,670 |
| Change turnover % |
6%
|
-24%
|
38% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.