TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Collectia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,466
|
4,692
|
4,212 |
| Financial expenses |
105
|
69
|
3 |
| Earnings before taxes |
1,854
|
1,290
|
355 |
| EBITDA |
1,645
|
1,181
|
439 |
| Total assets |
6,646
|
5,118
|
3,864 |
| Current assets |
6,422
|
4,806
|
3,464 |
| Current liabilities |
2,764
|
2,519
|
2,025 |
| Equity capital |
3,883
|
2,599
|
1,839 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
50.8%
|
47.6% |
| Turnover per employee |
390
|
335
|
301 |
| Profit as a percentage of turnover |
33.9%
|
27.5%
|
8.4% |
| Return on assets (ROA) |
29.5%
|
26.6%
|
9.3% |
| Current ratio |
232.3%
|
190.8%
|
171.1% |
| Return on equity (ROE) |
47.7%
|
49.6%
|
19.3% |
| Change turnover |
934
|
467
|
795 |
| Change turnover % |
21%
|
11%
|
23% |
| 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.