TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colmec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
407,149
|
378,201
|
383,726 |
| Financial expenses |
3,766
|
3,952
|
1,211 |
| Earnings before taxes |
1,311
|
-6,482
|
30,655 |
| EBITDA |
6,972
|
-304
|
34,941 |
| Total assets |
260,261
|
232,189
|
228,940 |
| Current assets |
243,205
|
212,694
|
208,291 |
| Current liabilities |
131,169
|
105,289
|
89,006 |
| Equity capital |
125,362
|
122,157
|
116,078 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,735
|
3,502
|
3,520 |
| 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 |
22,129
|
-32,752
|
48,491 |
| 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.