TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Impact Coatings AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
8,868
|
2,878
|
5,593 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-2,893
|
-4,224
|
-3,138 |
| EBITDA |
-2,623
|
-3,968
|
-2,876 |
| Total assets |
25,460
|
13,711
|
16,960 |
| Current assets |
20,386
|
10,663
|
15,895 |
| Current liabilities |
6,579
|
3,479
|
1,253 |
| Equity capital |
18,881
|
10,232
|
15,707 |
| - share capital |
982
|
636
|
692 |
| Employees (average) |
56
|
47
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
74.2%
|
74.6%
|
92.6% |
| Turnover per employee |
158
|
61
|
164 |
| Profit as a percentage of turnover |
-32.6%
|
-146.8%
|
-56.1% |
| Return on assets (ROA) |
-11.4%
|
-30.8%
|
-18.5% |
| Current ratio |
309.9%
|
306.5%
|
1268.6% |
| Return on equity (ROE) |
-15.3%
|
-41.3%
|
-20.0% |
| Change turnover |
5,982
|
-2,262
|
1,729 |
| Change turnover % | 207% | 45% | |
| Chg. No. of employees |
9
|
13
|
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
|
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.