TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colmec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
256,401
|
250,760
|
271,080 |
| Financial expenses |
2,372
|
2,620
|
855 |
| Earnings before taxes |
825
|
-4,298
|
21,656 |
| EBITDA |
4,390
|
-202
|
24,684 |
| Total assets |
163,899
|
153,949
|
161,733 |
| Current assets |
153,158
|
141,023
|
147,146 |
| Current liabilities |
82,603
|
69,810
|
62,877 |
| Equity capital |
78,947
|
80,995
|
82,002 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
109
|
108
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
52.6%
|
50.7% |
| Turnover per employee |
2,352
|
2,322
|
2,487 |
| Profit as a percentage of turnover |
0.3%
|
-1.7%
|
8.0% |
| Return on assets (ROA) |
2.0%
|
-1.1%
|
13.9% |
| Current ratio |
185.4%
|
202.0%
|
234.0% |
| Return on equity (ROE) |
1.0%
|
-5.3%
|
26.4% |
| Change turnover |
13,935
|
-21,716
|
34,256 |
| Change turnover % |
6%
|
-8%
|
14% |
| Chg. No. of employees |
1
|
-1
|
-4 |
| Chg. No. of employees % |
1%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.