TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Color Line Crew AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,103,216
|
1,044,057
|
1,097,429 |
| Financial expenses |
38,799
|
27,097
|
32,459 |
| Earnings before taxes |
9,594
|
3,122
|
4,690 |
| Total assets |
210,220
|
194,901
|
207,561 |
| Current assets |
122,375
|
119,860
|
127,058 |
| Current liabilities |
138,226
|
122,279
|
130,057 |
| Equity capital |
71,995
|
72,622
|
77,504 |
| - share capital |
2,941
|
2,994
|
3,206 |
| Employees (average) | 1,976 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
37.3%
|
37.3% |
| Turnover per employee | 555 | ||
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
23.0%
|
15.5%
|
17.9% |
| Current ratio |
88.5%
|
98.0%
|
97.7% |
| Return on equity (ROE) |
13.3%
|
4.3%
|
6.1% |
| Change turnover |
77,651
|
19,339
|
479,085 |
| Change turnover % |
8%
|
2%
|
77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.