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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colmec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 373,336 More Arrow 405,667 Less Arrow 354,403
Financial expenses 3,901 Less Arrow 1,280 Less Arrow 834
Earnings before taxes -6,399 More Arrow 32,408 Less Arrow 12,003
EBITDA -300 More Arrow 36,939 Less Arrow 14,859
Total assets 229,202 More Arrow 242,031 Less Arrow 199,424
Current assets 209,958 More Arrow 220,201 Less Arrow 185,902
Current liabilities 103,935 Less Arrow 94,095 Less Arrow 75,889
Equity capital 120,586 More Arrow 122,715 Less Arrow 103,535
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,457 More Arrow 3,722 Less Arrow 3,136
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 -32,331 More Arrow 51,264 Less Arrow 9,297
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.