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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Colmec Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 102,548 Less Arrow 92,223 Less Arrow 82,789
Financial expenses 462 Less Arrow 237 More Arrow 280
Earnings before taxes 8,062 Less Arrow 7,433 Less Arrow 4,815
EBITDA 10,139 Less Arrow 8,976 Less Arrow 6,538
Total assets 60,659 Less Arrow 54,175 Less Arrow 47,031
Current assets 50,885 Less Arrow 44,689 Less Arrow 37,034
Current liabilities 26,040 Less Arrow 21,456 Less Arrow 17,387
Equity capital 28,956 Less Arrow 26,611 Less Arrow 23,519
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 395 Less Arrow 382 Less Arrow 371

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.7% More Arrow 49.1% More Arrow 50.0%
Turnover per employee 260 Less Arrow 241 Less Arrow 223
Profit as a percentage of turnover 7.9% More Arrow 8.1% Less Arrow 5.8%
Return on assets (ROA) 14.1% More Arrow 14.2% Less Arrow 10.8%
Current ratio 195.4% More Arrow 208.3% More Arrow 213.0%
Return on equity (ROE) 27.8% More Arrow 27.9% Less Arrow 20.5%
Change turnover 17,795 Less Arrow 10,967 Less Arrow 6,314
Change turnover % 21% Less Arrow 13% Less Arrow 8%
Chg. No. of employees 13 Less Arrow 11 Less Arrow 10
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.