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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colmec Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,141,183 Less Arrow 943,158 Less Arrow 830,996
Financial expenses 5,139 Less Arrow 2,425 More Arrow 2,810
Earnings before taxes 89,719 Less Arrow 76,020 Less Arrow 48,334
EBITDA 112,825 Less Arrow 91,795 Less Arrow 65,622
Total assets 675,037 Less Arrow 554,043 Less Arrow 472,070
Current assets 566,268 Less Arrow 457,030 Less Arrow 371,729
Current liabilities 289,783 Less Arrow 219,426 Less Arrow 174,526
Equity capital 322,233 Less Arrow 272,152 Less Arrow 236,071
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,889 Less Arrow 2,469 Less Arrow 2,240
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 198,025 Less Arrow 112,162 Less Arrow 63,375
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.