TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impact Coatings AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,900
|
98,400
|
32,022 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-30,100
|
-32,100
|
-47,002 |
| EBITDA |
-24,900
|
-29,100
|
-44,154 |
| Total assets |
269,200
|
282,500
|
152,579 |
| Current assets |
186,700
|
226,200
|
118,658 |
| Current liabilities |
86,500
|
73,000
|
38,712 |
| Equity capital |
182,700
|
209,500
|
113,867 |
| - share capital |
10,900
|
10,900
|
7,076 |
| 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 |
1,802
|
1,757
|
681 |
| 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 |
11,500
|
66,378
|
-25,176 |
| 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.