TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collaget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,524
|
3,652
|
4,522 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
668
|
516
|
343 |
| EBITDA |
477
|
294
|
259 |
| Total assets |
6,135
|
5,693
|
10,783 |
| Current assets |
5,635
|
5,319
|
10,555 |
| Current liabilities |
307
|
221
|
5,357 |
| Equity capital |
5,727
|
5,409
|
5,384 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,524
|
3,652
|
4,522 |
| Profit as a percentage of turnover |
14.8%
|
14.1%
|
7.6% |
| Return on assets (ROA) |
10.9%
|
9.1%
|
3.2% |
| Current ratio |
1835.5%
|
2406.8%
|
197.0% |
| Return on equity (ROE) |
11.7%
|
9.5%
|
6.4% |
| Change turnover |
872
|
-870
|
-4,024 |
| 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.