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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colmec Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 762,576 Less Arrow 685,800 Less Arrow 615,902
Financial expenses 3,434 Less Arrow 1,763 More Arrow 2,083
Earnings before taxes 59,953 Less Arrow 55,277 Less Arrow 35,823
EBITDA 75,393 Less Arrow 66,747 Less Arrow 48,636
Total assets 451,082 Less Arrow 402,862 Less Arrow 349,880
Current assets 378,399 Less Arrow 332,321 Less Arrow 275,511
Current liabilities 193,643 Less Arrow 159,552 Less Arrow 129,352
Equity capital 215,327 Less Arrow 197,890 Less Arrow 174,967
- share capital 67 More Arrow 73 More Arrow 74
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 1,931 Less Arrow 1,795 Less Arrow 1,660
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 132,327 Less Arrow 81,557 Less Arrow 46,971
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.