TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Impact Coatings AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
99,682
|
30,290
|
55,781 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
-32,518
|
-44,460
|
-31,297 |
| EBITDA |
-29,479
|
-41,766
|
-28,684 |
| Total assets |
286,181
|
144,326
|
169,151 |
| Current assets |
229,148
|
112,240
|
158,531 |
| Current liabilities |
73,951
|
36,618
|
12,493 |
| Equity capital |
212,230
|
107,708
|
156,659 |
| - share capital |
11,042
|
6,693
|
6,901 |
| 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 |
1,780
|
644
|
1,641 |
| 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%
|
1269.0% |
| Return on equity (ROE) |
-15.3%
|
-41.3%
|
-20.0% |
| Change turnover |
67,243
|
-23,814
|
17,245 |
| 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.