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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colmec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 250,760 More Arrow 271,080 Less Arrow 257,698
Financial expenses 2,620 Less Arrow 855 Less Arrow 606
Earnings before taxes -4,298 More Arrow 21,656 Less Arrow 8,728
EBITDA -202 More Arrow 24,684 Less Arrow 10,804
Total assets 153,949 More Arrow 161,733 Less Arrow 145,007
Current assets 141,023 More Arrow 147,146 Less Arrow 135,175
Current liabilities 69,810 Less Arrow 62,877 Less Arrow 55,181
Equity capital 80,995 More Arrow 82,002 Less Arrow 75,284
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 108 More Arrow 109 More Arrow 113

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% Less Arrow 50.7% More Arrow 51.9%
Turnover per employee 2,322 More Arrow 2,487 Less Arrow 2,281
Profit as a percentage of turnover -1.7% More Arrow 8.0% Less Arrow 3.4%
Return on assets (ROA) -1.1% More Arrow 13.9% Less Arrow 6.4%
Current ratio 202.0% More Arrow 234.0% More Arrow 245.0%
Return on equity (ROE) -5.3% More Arrow 26.4% Less Arrow 11.6%
Change turnover -21,716 More Arrow 34,256 Less Arrow 6,760
Change turnover % -8% More Arrow 14% Less Arrow 3%
Chg. No. of employees -1 Less Arrow -4 More Arrow 3
Chg. No. of employees % -1% Less Arrow -4% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.