TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Metalcolour Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,505
|
127,199
|
158,602 |
| Financial expenses |
111
|
242
|
72 |
| Earnings before taxes |
8,824
|
9,604
|
13,381 |
| EBITDA |
8,806
|
9,737
|
13,371 |
| Total assets |
53,742
|
54,625
|
58,883 |
| Current assets |
50,706
|
51,352
|
56,516 |
| Current liabilities |
14,041
|
13,906
|
17,296 |
| Equity capital |
35,504
|
36,387
|
37,490 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
66.6%
|
63.7% |
| Turnover per employee |
5,523
|
5,530
|
6,896 |
| Profit as a percentage of turnover |
7.3%
|
7.6%
|
8.4% |
| Return on assets (ROA) |
16.6%
|
18.0%
|
22.8% |
| Current ratio |
361.1%
|
369.3%
|
326.8% |
| Return on equity (ROE) |
24.9%
|
26.4%
|
35.7% |
| Change turnover |
-1,487
|
-32,220
|
52,500 |
| Change turnover % |
-1%
|
-20%
|
49% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-4%
|
0%
|
5% |
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.