TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collaborare Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,190
|
1,131
|
1,200 |
| Financial expenses |
20
|
13
|
15 |
| Earnings before taxes |
425
|
375
|
156 |
| EBITDA |
541
|
482
|
265 |
| Total assets |
1,155
|
1,016
|
993 |
| Current assets |
736
|
525
|
442 |
| Current liabilities |
320
|
243
|
223 |
| Equity capital |
562
|
493
|
431 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.7%
|
48.5%
|
43.4% |
| Turnover per employee |
1,190
|
1,131
|
1,200 |
| Profit as a percentage of turnover |
35.7%
|
33.2%
|
13.0% |
| Return on assets (ROA) |
38.5%
|
38.2%
|
17.2% |
| Current ratio |
230.0%
|
216.0%
|
198.2% |
| Return on equity (ROE) |
75.6%
|
76.1%
|
36.2% |
| Change turnover |
53
|
29
|
8 |
| Change turnover % |
5%
|
3%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.