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Coloroyal AB
AB
Active
Org 5593552200
Grimskärsgatan 3, 392 31
Kalmar
Painting and glazing
·
NACE 4334
Est. 2021 · 4 years old
2 employees
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Sweden
/
Companies
/
Painting and glazing
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Coloroyal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2022: 5M
5M
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
3 383
5 317
4 922
Staff expenses
−786
−1 725
—
EBITDA
228
197
324
Depreciation & amort.
−122
−54
−28
EBIT
106
142
296
Net financials
−38
−7
−5
Profit before tax
68
85
278
Tax
−28
−18
−73
Net profit
40
68
205
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
973
894
377
Equity
362
322
255
Long-term debt
361
365
68
Short-term debt
186
143
40
Total debt
547
508
108
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
This company
Market median
57% below market
2022
2024
Equity ratio
37.2%
This company
38.2%
Market median
This company
Market median
3% below market
2022
2024
Return on equity
11.0%
This company
18.4%
Market median
This company
Market median
40% below market
2022
2024
Net profit margin
1.2%
This company
8.1%
Market median
This company
Market median
85% below market
2022
2024
Asset turnover
3.47×
This company
1.12×
Market median
This company
Market median
210% above market
2022
2024
Debt / equity
1.69×
This company
0.62×
Market median
This company
Market median
173% above market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-12-31
View
PDF
More on Coloroyal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network