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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colmec Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,079,459 Less Arrow 919,789 Less Arrow 870,553
Financial expenses 4,861 Less Arrow 2,365 More Arrow 2,944
Earnings before taxes 84,866 Less Arrow 74,136 Less Arrow 50,635
EBITDA 106,723 Less Arrow 89,521 Less Arrow 68,746
Total assets 638,526 Less Arrow 540,315 Less Arrow 494,541
Current assets 535,640 Less Arrow 445,706 Less Arrow 389,424
Current liabilities 274,109 Less Arrow 213,989 Less Arrow 182,834
Equity capital 304,804 Less Arrow 265,409 Less Arrow 247,308
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 395 Less Arrow 382 Less Arrow 371

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.7% More Arrow 49.1% More Arrow 50.0%
Turnover per employee 2,733 Less Arrow 2,408 Less Arrow 2,347
Profit as a percentage of turnover 7.9% More Arrow 8.1% Less Arrow 5.8%
Return on assets (ROA) 14.1% More Arrow 14.2% Less Arrow 10.8%
Current ratio 195.4% More Arrow 208.3% More Arrow 213.0%
Return on equity (ROE) 27.8% More Arrow 27.9% Less Arrow 20.5%
Change turnover 187,314 Less Arrow 109,383 Less Arrow 66,392
Change turnover % 21% Less Arrow 13% Less Arrow 8%
Chg. No. of employees 13 Less Arrow 11 Less Arrow 10
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.