TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Metalcolour Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
191,844
|
224,509
|
154,846 |
| Financial expenses |
365
|
102
|
94 |
| Earnings before taxes |
14,485
|
18,942
|
17,373 |
| EBITDA |
14,685
|
18,927
|
18,056 |
| Total assets |
82,386
|
83,352
|
77,909 |
| Current assets |
77,449
|
80,001
|
74,360 |
| Current liabilities |
20,973
|
24,483
|
21,717 |
| Equity capital |
54,879
|
53,069
|
50,878 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,341
|
9,761
|
7,038 |
| Profit as a percentage of turnover |
7.6%
|
8.4%
|
11.2% |
| Return on assets (ROA) |
18.0%
|
22.8%
|
22.4% |
| Current ratio |
369.3%
|
326.8%
|
342.4% |
| Return on equity (ROE) |
26.4%
|
35.7%
|
34.1% |
| Change turnover |
-48,595
|
74,317
|
18,360 |
| 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.