TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coromatic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,472,452
|
1,230,230
|
1,222,297 |
| Financial expenses |
35,752
|
17,491
|
4,556 |
| Earnings before taxes |
16,289
|
68,987
|
84,685 |
| EBITDA |
64,098
|
87,269
|
105,770 |
| Total assets |
1,323,767
|
1,267,773
|
985,828 |
| Current assets |
622,459
|
696,032
|
725,252 |
| Current liabilities |
1,201,779
|
1,139,811
|
948,906 |
| Equity capital |
83,277
|
80,252
|
22,418 |
| - share capital |
2,424
|
2,381
|
2,223 |
| 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 |
3,465
|
3,154
|
2,931 |
| 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 |
220,040
|
-78,798
|
28,852 |
| 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.