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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coromatic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,427,766 Less Arrow 1,214,404 More Arrow 1,292,188
Financial expenses 34,667 Less Arrow 17,266 Less Arrow 4,816
Earnings before taxes 15,795 More Arrow 68,100 More Arrow 89,527
EBITDA 62,153 More Arrow 86,146 More Arrow 111,818
Total assets 1,283,594 Less Arrow 1,251,464 Less Arrow 1,042,198
Current assets 603,569 More Arrow 687,078 More Arrow 766,722
Current liabilities 1,165,308 Less Arrow 1,125,148 Less Arrow 1,003,164
Equity capital 80,750 Less Arrow 79,220 Less Arrow 23,700
- share capital 2,350 Equal arrow 2,350 Equal arrow 2,350
Employees (average) 425 Less Arrow 390 More Arrow 417

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% Equal arrow 6.3% Less Arrow 2.3%
Turnover per employee 3,359 Less Arrow 3,114 Less Arrow 3,099
Profit as a percentage of turnover 1.1% More Arrow 5.6% More Arrow 6.9%
Return on assets (ROA) 3.9% More Arrow 6.8% More Arrow 9.1%
Current ratio 51.8% More Arrow 61.1% More Arrow 76.4%
Return on equity (ROE) 19.6% More Arrow 86.0% More Arrow 377.8%
Change turnover 213,362 Less Arrow -77,784 More Arrow 30,502
Change turnover % 18% Less Arrow -6% More Arrow 2%
Chg. No. of employees 35 Less Arrow -27 More Arrow -7
Chg. No. of employees % 9% Less Arrow -6% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.