TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Color Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,423,235
|
6,166,596
|
6,042,420 |
| Financial expenses |
422,070
|
460,173
|
362,196 |
| Earnings before taxes |
591,341
|
449,394
|
374,087 |
| Total assets |
8,742,814
|
8,807,327
|
9,299,945 |
| Current assets |
1,879,383
|
1,478,621
|
1,590,776 |
| Current liabilities |
1,789,812
|
2,340,965
|
3,842,650 |
| Equity capital |
2,023,689
|
1,664,928
|
1,735,062 |
| - share capital |
139,242
|
141,753
|
151,811 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.1%
|
18.9%
|
18.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.2%
|
7.3%
|
6.2% |
| Return on assets (ROA) |
11.6%
|
10.3%
|
7.9% |
| Current ratio |
105.0%
|
63.2%
|
41.4% |
| Return on equity (ROE) |
29.2%
|
27.0%
|
21.6% |
| Change turnover |
365,859
|
524,520
|
3,499,927 |
| Change turnover % |
6%
|
9%
|
138% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.