TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collea AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,419
|
10,714
|
10,547 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
3,467
|
-111
|
2,914 |
| EBITDA |
3,428
|
2,255
|
3,575 |
| Total assets |
14,009
|
13,013
|
12,651 |
| Current assets |
9,251
|
12,976
|
10,403 |
| Current liabilities |
7,402
|
6,473
|
6,044 |
| Equity capital |
6,076
|
6,017
|
6,206 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
46.2%
|
49.1% |
| Turnover per employee |
1,736
|
1,786
|
2,109 |
| Profit as a percentage of turnover |
33.3%
|
-1.0%
|
27.6% |
| Return on assets (ROA) |
24.7%
|
-0.8%
|
23.0% |
| Current ratio |
125.0%
|
200.5%
|
172.1% |
| Return on equity (ROE) |
57.1%
|
-1.8%
|
47.0% |
| Change turnover |
-488
|
-581
|
1,067 |
| Change turnover % |
-4%
|
-5%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.