TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Metalcolour Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,067
|
21,328
|
15,526 |
| Financial expenses |
32
|
10
|
9 |
| Earnings before taxes |
1,289
|
1,799
|
1,742 |
| EBITDA |
1,306
|
1,798
|
1,810 |
| Total assets |
7,329
|
7,918
|
7,812 |
| Current assets |
6,890
|
7,600
|
7,456 |
| Current liabilities |
1,866
|
2,326
|
2,177 |
| Equity capital |
4,882
|
5,041
|
5,101 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
63.7%
|
65.3% |
| Turnover per employee |
742
|
927
|
706 |
| Profit as a percentage of turnover |
7.6%
|
8.4%
|
11.2% |
| Return on assets (ROA) |
18.0%
|
22.8%
|
22.4% |
| Current ratio |
369.2%
|
326.7%
|
342.5% |
| Return on equity (ROE) |
26.4%
|
35.7%
|
34.2% |
| Change turnover |
-4,323
|
7,060
|
1,841 |
| Change turnover % |
-20%
|
49%
|
13% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.