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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Impact Coatings AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 66,093 Less Arrow 21,398 More Arrow 41,590
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes -21,561 Less Arrow -31,408 More Arrow -23,335
EBITDA -19,546 Less Arrow -29,505 More Arrow -21,387
Total assets 189,748 Less Arrow 101,958 More Arrow 126,120
Current assets 151,933 Less Arrow 79,291 More Arrow 118,202
Current liabilities 49,032 Less Arrow 25,869 Less Arrow 9,315
Equity capital 140,716 Less Arrow 76,090 More Arrow 116,806
- share capital 7,321 Less Arrow 4,728 More Arrow 5,145
Employees (average) 56 Less Arrow 47 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 74.2% More Arrow 74.6% More Arrow 92.6%
Turnover per employee 1,180 Less Arrow 455 More Arrow 1,223
Profit as a percentage of turnover -32.6% Less Arrow -146.8% More Arrow -56.1%
Return on assets (ROA) -11.4% Less Arrow -30.8% More Arrow -18.5%
Current ratio 309.9% Less Arrow 306.5% More Arrow 1268.9%
Return on equity (ROE) -15.3% Less Arrow -41.3% More Arrow -20.0%
Change turnover 44,584 Less Arrow -16,823 More Arrow 12,858
Change turnover % 207% 45%
Chg. No. of employees 9 More Arrow 13 Less Arrow 3
Chg. No. of employees % 19% 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.