TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oerlikon Balzers Coating Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,394
|
10,921
|
9,975 |
| Financial expenses |
116
|
198
|
62 |
| Earnings before taxes |
564
|
1,057
|
589 |
| EBITDA |
1,297
|
1,662
|
1,745 |
| Total assets |
11,361
|
15,669
|
12,615 |
| Current assets |
3,710
|
7,211
|
5,353 |
| Current liabilities |
3,107
|
5,700
|
3,091 |
| Equity capital |
8,254
|
9,969
|
9,508 |
| - share capital |
1,010
|
1,045
|
1,042 |
| Employees (average) |
74
|
63
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
63.6%
|
75.4% |
| Turnover per employee |
140
|
173
|
166 |
| Profit as a percentage of turnover |
5.4%
|
9.7%
|
5.9% |
| Return on assets (ROA) |
6.0%
|
8.0%
|
5.2% |
| Current ratio |
119.4%
|
126.5%
|
173.2% |
| Return on equity (ROE) |
6.8%
|
10.6%
|
6.2% |
| Change turnover |
-156
|
917
|
-44 |
| Change turnover % |
-1%
|
9%
|
0% |
| Chg. No. of employees |
11
|
3
|
3 |
| Chg. No. of employees % |
17%
|
5%
|
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.