TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colmec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
394,793
|
373,336
|
405,667 |
| Financial expenses |
3,652
|
3,901
|
1,280 |
| Earnings before taxes |
1,271
|
-6,399
|
32,408 |
| EBITDA |
6,760
|
-300
|
36,939 |
| Total assets |
252,363
|
229,202
|
242,031 |
| Current assets |
235,824
|
209,958
|
220,201 |
| Current liabilities |
127,188
|
103,935
|
94,095 |
| Equity capital |
121,558
|
120,586
|
122,715 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,622
|
3,457
|
3,722 |
| 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 |
21,457
|
-32,331
|
51,264 |
| 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.