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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oerlikon Balzers Coating Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 123,124 Less Arrow 122,756 Less Arrow 105,002
Financial expenses 1,371 More Arrow 2,231 Less Arrow 653
Earnings before taxes 6,680 More Arrow 11,880 Less Arrow 6,200
EBITDA 15,365 More Arrow 18,687 Less Arrow 18,366
Total assets 134,586 More Arrow 176,130 Less Arrow 132,790
Current assets 43,952 More Arrow 81,057 Less Arrow 56,343
Current liabilities 36,808 More Arrow 64,070 Less Arrow 32,533
Equity capital 97,778 More Arrow 112,060 Less Arrow 100,084
- share capital 11,963 Less Arrow 11,751 Less Arrow 10,973
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 1,664 More Arrow 1,949 Less Arrow 1,750
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 -1,846 More Arrow 10,304 Less Arrow -464
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.