TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collectia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,738
|
44,340
|
37,084 |
| Financial expenses |
775
|
28
|
418 |
| Earnings before taxes |
14,499
|
3,740
|
9,109 |
| EBITDA |
13,278
|
4,616
|
8,670 |
| Total assets |
57,525
|
40,675
|
34,109 |
| Current assets |
54,020
|
36,461
|
29,258 |
| Current liabilities |
28,314
|
21,312
|
16,033 |
| Equity capital |
29,211
|
19,363
|
18,077 |
| - share capital |
114
|
107
|
110 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
47.6%
|
53.0% |
| Turnover per employee |
3,767
|
3,167
|
2,649 |
| Profit as a percentage of turnover |
27.5%
|
8.4%
|
24.6% |
| Return on assets (ROA) |
26.6%
|
9.3%
|
27.9% |
| Current ratio |
190.8%
|
171.1%
|
182.5% |
| Return on equity (ROE) |
49.6%
|
19.3%
|
50.4% |
| Change turnover |
5,253
|
8,370
|
-1,446 |
| Change turnover % |
11%
|
23%
|
-4% |
| 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.