TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collaget AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,453
|
3,022
|
6,214 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
347
|
229
|
625 |
| EBITDA |
197
|
173
|
561 |
| Total assets |
3,824
|
7,206
|
4,125 |
| Current assets |
3,573
|
7,053
|
3,950 |
| Current liabilities |
148
|
3,580
|
365 |
| Equity capital |
3,633
|
3,598
|
3,719 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.0%
|
49.9%
|
90.2% |
| Turnover per employee |
2,453
|
3,022
|
6,214 |
| Profit as a percentage of turnover |
14.1%
|
7.6%
|
10.1% |
| Return on assets (ROA) |
9.1%
|
3.2%
|
15.2% |
| Current ratio |
2414.2%
|
197.0%
|
1082.2% |
| Return on equity (ROE) |
9.6%
|
6.4%
|
16.8% |
| Change turnover |
-584
|
-2,689
|
5,122 |
| Change turnover % |
-19%
|
-47%
|
469% |
| 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.