TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coromatic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
927,274
|
815,684
|
863,483 |
| Financial expenses |
22,515
|
11,597
|
3,218 |
| Earnings before taxes |
10,258
|
45,741
|
59,825 |
| EBITDA |
40,366
|
57,862
|
74,721 |
| Total assets |
833,640
|
840,576
|
696,431 |
| Current assets |
391,993
|
461,493
|
512,349 |
| Current liabilities |
756,819
|
755,733
|
670,348 |
| Equity capital |
52,444
|
53,210
|
15,837 |
| - share capital |
1,526
|
1,578
|
1,570 |
| Employees (average) |
425
|
390
|
417 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.3%
|
2.3% |
| Turnover per employee |
2,182
|
2,091
|
2,071 |
| Profit as a percentage of turnover |
1.1%
|
5.6%
|
6.9% |
| Return on assets (ROA) |
3.9%
|
6.8%
|
9.1% |
| Current ratio |
51.8%
|
61.1%
|
76.4% |
| Return on equity (ROE) |
19.6%
|
86.0%
|
377.8% |
| Change turnover |
138,570
|
-52,246
|
20,382 |
| Change turnover % |
18%
|
-6%
|
2% |
| Chg. No. of employees |
35
|
-27
|
-7 |
| Chg. No. of employees % |
9%
|
-6%
|
-2% |
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.