TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oerlikon Balzers Coating Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,177
|
111,006
|
111,497 |
Financial expenses |
2,202
|
690
|
759 |
Earnings before taxes |
11,727
|
6,555
|
6,568 |
EBITDA |
18,447
|
19,416
|
22,218 |
Total assets |
173,864
|
140,383
|
145,789 |
Current assets |
80,014
|
59,565
|
56,235 |
Current liabilities |
63,246
|
34,393
|
32,953 |
Equity capital |
110,618
|
105,807
|
111,312 |
- share capital |
11,600
![]() |
11,600
![]() |
11,600 |
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 |
1,923
|
1,850
|
1,956 |
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 |
10,171
|
-491
|
13,208 |
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.