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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Impact Coatings AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 98,400 Less Arrow 32,022 More Arrow 57,198
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes -32,100 Less Arrow -47,002 More Arrow -32,092
EBITDA -29,100 Less Arrow -44,154 More Arrow -29,413
Total assets 282,500 Less Arrow 152,579 More Arrow 173,449
Current assets 226,200 Less Arrow 118,658 More Arrow 162,559
Current liabilities 73,000 Less Arrow 38,712 Less Arrow 12,810
Equity capital 209,500 Less Arrow 113,867 More Arrow 160,639
- share capital 10,900 Less Arrow 7,076 Equal arrow 7,076
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 1,757 Less Arrow 681 More Arrow 1,682
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 1269.0%
Return on equity (ROE) -15.3% Less Arrow -41.3% More Arrow -20.0%
Change turnover 66,378 Less Arrow -25,176 More Arrow 17,683
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.