TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coorstek Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,701
|
80,233
|
98,975 |
| Financial expenses |
196
|
239
|
631 |
| Earnings before taxes |
-5,583
|
8,023
|
14,493 |
| EBITDA |
-1,159
|
12,406
|
18,441 |
| Total assets |
69,867
|
80,539
|
76,972 |
| Current assets |
33,559
|
39,503
|
34,646 |
| Current liabilities |
6,975
|
9,728
|
13,116 |
| Equity capital |
60,354
|
66,942
|
60,317 |
| - share capital |
3,032
|
3,135
|
3,119 |
| Employees (average) |
55
|
63
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
83.1%
|
78.4% |
| Turnover per employee |
849
|
1,274
|
1,623 |
| Profit as a percentage of turnover |
-12.0%
|
10.0%
|
14.6% |
| Return on assets (ROA) |
-7.7%
|
10.3%
|
19.6% |
| Current ratio |
481.1%
|
406.1%
|
264.2% |
| Return on equity (ROE) |
-9.3%
|
12.0%
|
24.0% |
| Change turnover |
-30,878
|
-19,252
|
24,872 |
| Change turnover % |
-40%
|
-19%
|
34% |
| Chg. No. of employees |
-8
|
2
|
7 |
| Chg. No. of employees % |
-13%
|
3%
|
13% |
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.