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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 71,375 Less Arrow 66,093 Less Arrow 21,398
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -19,549 Less Arrow -21,561 Less Arrow -31,408
EBITDA -16,172 Less Arrow -19,546 Less Arrow -29,505
Total assets 174,834 More Arrow 189,748 Less Arrow 101,958
Current assets 121,254 More Arrow 151,933 Less Arrow 79,291
Current liabilities 56,178 Less Arrow 49,032 Less Arrow 25,869
Equity capital 118,656 More Arrow 140,716 Less Arrow 76,090
- share capital 7,079 More Arrow 7,321 Less Arrow 4,728
Employees (average) 61 Less Arrow 56 Less Arrow 47

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.9% More Arrow 74.2% More Arrow 74.6%
Turnover per employee 1,170 More Arrow 1,180 Less Arrow 455
Profit as a percentage of turnover -27.4% Less Arrow -32.6% Less Arrow -146.8%
Return on assets (ROA) -11.2% Less Arrow -11.4% Less Arrow -30.8%
Current ratio 215.8% More Arrow 309.9% Less Arrow 306.5%
Return on equity (ROE) -16.5% More Arrow -15.3% Less Arrow -41.3%
Change turnover 7,469 More Arrow 44,584 Less Arrow -16,823
Change turnover % 12% More Arrow 207%
Chg. No. of employees 5 More Arrow 9 More Arrow 13
Chg. No. of employees % 9% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.