TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Metalcolour Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,942
|
191,844
|
224,509 |
| Financial expenses |
176
|
365
|
102 |
| Earnings before taxes |
14,012
|
14,485
|
18,942 |
| EBITDA |
13,983
|
14,685
|
18,927 |
| Total assets |
85,339
|
82,386
|
83,352 |
| Current assets |
80,519
|
77,449
|
80,001 |
| Current liabilities |
22,296
|
20,973
|
24,483 |
| Equity capital |
56,378
|
54,879
|
53,069 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,770
|
8,341
|
9,761 |
| 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 |
-2,361
|
-48,595
|
74,317 |
| 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.