TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collaget AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,938
|
2,453
|
3,022 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
434
|
347
|
229 |
| EBITDA |
310
|
197
|
173 |
| Total assets |
3,984
|
3,824
|
7,206 |
| Current assets |
3,660
|
3,573
|
7,053 |
| Current liabilities |
199
|
148
|
3,580 |
| Equity capital |
3,719
|
3,633
|
3,598 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.3%
|
95.0%
|
49.9% |
| Turnover per employee |
2,938
|
2,453
|
3,022 |
| Profit as a percentage of turnover |
14.8%
|
14.1%
|
7.6% |
| Return on assets (ROA) |
10.9%
|
9.1%
|
3.2% |
| Current ratio |
1839.2%
|
2414.2%
|
197.0% |
| Return on equity (ROE) |
11.7%
|
9.6%
|
6.4% |
| Change turnover |
566
|
-584
|
-2,689 |
| Change turnover % |
24%
|
-19%
|
-47% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.