TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Impact Coatings AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,340
|
99,682
|
30,290 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-31,042
|
-32,518
|
-44,460 |
| EBITDA |
-25,679
|
-29,479
|
-41,766 |
| Total assets |
277,625
|
286,181
|
144,326 |
| Current assets |
192,543
|
229,148
|
112,240 |
| Current liabilities |
89,207
|
73,951
|
36,618 |
| Equity capital |
188,418
|
212,230
|
107,708 |
| - share capital |
11,241
|
11,042
|
6,693 |
| 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 |
1,858
|
1,780
|
644 |
| 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 |
11,860
|
67,243
|
-23,814 |
| 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.