TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WearColour Sweden AB
Closing information (x1000 NOK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
68,384
|
56,235
|
50,476 |
| Financial expenses |
527
|
479
|
439 |
| Earnings before taxes |
1,834
|
1,717
|
1,449 |
| EBITDA |
2,824
|
2,199
|
1,420 |
| Total assets |
26,156
|
28,920
|
18,271 |
| Current assets |
22,246
|
23,301
|
14,402 |
| Current liabilities |
16,813
|
22,623
|
13,104 |
| Equity capital |
8,559
|
5,285
|
3,773 |
| - share capital |
114
|
117
|
111 |
| Employees (average) |
19
|
16
|
11 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
32.7%
|
18.3%
|
20.7% |
| Turnover per employee |
3,599
|
3,515
|
4,589 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
2.9% |
| Return on assets (ROA) |
9.0%
|
7.6%
|
10.3% |
| Current ratio |
132.3%
|
103.0%
|
109.9% |
| Return on equity (ROE) |
21.4%
|
32.5%
|
38.4% |
| Change turnover |
13,440
|
3,140
|
7,017 |
| Change turnover % |
24%
|
6%
|
16% |
| Chg. No. of employees |
3
|
5
|
-1 |
| Chg. No. of employees % |
19%
|
45%
|
-8% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.