TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colmec AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
378,201
|
383,726
|
345,622 |
Financial expenses |
3,952
|
1,211
|
813 |
Earnings before taxes |
-6,482
|
30,655
|
11,706 |
EBITDA |
-304
|
34,941
|
14,491 |
Total assets |
232,189
|
228,940
|
194,483 |
Current assets |
212,694
|
208,291
|
181,296 |
Current liabilities |
105,289
|
89,006
|
74,009 |
Equity capital |
122,157
|
116,078
|
100,970 |
- share capital |
101
|
95
|
98 |
Employees (average) |
108
|
109
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.6%
|
50.7%
|
51.9% |
Turnover per employee |
3,502
|
3,520
|
3,059 |
Profit as a percentage of turnover |
-1.7%
|
8.0%
|
3.4% |
Return on assets (ROA) |
-1.1%
|
13.9%
|
6.4% |
Current ratio |
202.0%
|
234.0%
|
245.0% |
Return on equity (ROE) |
-5.3%
|
26.4%
|
11.6% |
Change turnover |
-32,752
|
48,491
|
9,067 |
Change turnover % |
-8%
|
14%
|
3% |
Chg. No. of employees |
-1
|
-4
|
3 |
Chg. No. of employees % |
-1%
|
-4%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.