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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oerlikon Balzers Coating Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,537 More Arrow 81,391 Less Arrow 74,178
Financial expenses 863 More Arrow 1,479 Less Arrow 461
Earnings before taxes 4,207 More Arrow 7,877 Less Arrow 4,380
EBITDA 9,676 More Arrow 12,390 More Arrow 12,974
Total assets 84,756 More Arrow 116,780 Less Arrow 93,809
Current assets 27,679 More Arrow 53,743 Less Arrow 39,803
Current liabilities 23,180 More Arrow 42,481 Less Arrow 22,983
Equity capital 61,576 More Arrow 74,299 Less Arrow 70,704
- share capital 7,534 More Arrow 7,791 Less Arrow 7,752
Employees (average) 74 Less Arrow 63 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.7% Less Arrow 63.6% More Arrow 75.4%
Turnover per employee 1,048 More Arrow 1,292 Less Arrow 1,236
Profit as a percentage of turnover 5.4% More Arrow 9.7% Less Arrow 5.9%
Return on assets (ROA) 6.0% More Arrow 8.0% Less Arrow 5.2%
Current ratio 119.4% More Arrow 126.5% More Arrow 173.2%
Return on equity (ROE) 6.8% More Arrow 10.6% Less Arrow 6.2%
Change turnover -1,163 More Arrow 6,832 Less Arrow -328
Change turnover % -1% More Arrow 9% Less Arrow 0%
Chg. No. of employees 11 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 17% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.