TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Metalcolour Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,087
|
189,376
|
237,346 |
| Financial expenses |
171
|
360
|
108 |
| Earnings before taxes |
13,587
|
14,299
|
20,025 |
| EBITDA |
13,559
|
14,496
|
20,009 |
| Total assets |
82,749
|
81,326
|
88,118 |
| Current assets |
78,075
|
76,453
|
84,575 |
| Current liabilities |
21,619
|
20,703
|
25,883 |
| Equity capital |
54,667
|
54,173
|
56,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,504
|
8,234
|
10,319 |
| 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 |
-2,289
|
-47,970
|
78,566 |
| 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.