TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Impact Coatings AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,568
|
8,868
|
2,878 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-2,620
|
-2,893
|
-4,224 |
| EBITDA |
-2,168
|
-2,623
|
-3,968 |
| Total assets |
23,436
|
25,460
|
13,711 |
| Current assets |
16,254
|
20,386
|
10,663 |
| Current liabilities |
7,531
|
6,579
|
3,479 |
| Equity capital |
15,906
|
18,881
|
10,232 |
| - share capital |
949
|
982
|
636 |
| Employees (average) |
61
|
56
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.9%
|
74.2%
|
74.6% |
| Turnover per employee |
157
|
158
|
61 |
| Profit as a percentage of turnover |
-27.4%
|
-32.6%
|
-146.8% |
| Return on assets (ROA) |
-11.2%
|
-11.4%
|
-30.8% |
| Current ratio |
215.8%
|
309.9%
|
306.5% |
| Return on equity (ROE) |
-16.5%
|
-15.3%
|
-41.3% |
| Change turnover |
1,001
|
5,982
|
-2,262 |
| Change turnover % |
12%
|
207% | |
| Chg. No. of employees |
5
|
9
|
13 |
| Chg. No. of employees % |
9%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.