TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oerlikon Balzers Coating Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,391
|
74,178
|
81,073 |
Financial expenses |
1,479
|
461
|
552 |
Earnings before taxes |
7,877
|
4,380
|
4,776 |
EBITDA |
12,390
|
12,974
|
16,155 |
Total assets |
116,780
|
93,809
|
106,008 |
Current assets |
53,743
|
39,803
|
40,890 |
Current liabilities |
42,481
|
22,983
|
23,961 |
Equity capital |
74,299
|
70,704
|
80,938 |
- share capital |
7,791
|
7,752
|
8,435 |
Employees (average) |
63
|
60
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.6%
|
75.4%
|
76.4% |
Turnover per employee |
1,292
|
1,236
|
1,422 |
Profit as a percentage of turnover |
9.7%
|
5.9%
![]() |
5.9% |
Return on assets (ROA) |
8.0%
|
5.2%
|
5.0% |
Current ratio |
126.5%
|
173.2%
|
170.7% |
Return on equity (ROE) |
10.6%
|
6.2%
|
5.9% |
Change turnover |
6,832
|
-328
|
9,604 |
Change turnover % |
9%
|
0%
|
13% |
Chg. No. of employees |
3
![]() |
3
|
-2 |
Chg. No. of employees % |
5%
![]() |
5%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.