TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collectia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,060
|
46,875
|
38,026 |
| Financial expenses |
765
|
30
|
429 |
| Earnings before taxes |
14,312
|
3,954
|
9,340 |
| EBITDA |
13,107
|
4,880
|
8,890 |
| Total assets |
56,785
|
43,001
|
34,976 |
| Current assets |
53,325
|
38,546
|
30,001 |
| Current liabilities |
27,950
|
22,531
|
16,440 |
| Equity capital |
28,835
|
20,470
|
18,536 |
| - share capital |
113
|
113
|
113 |
| 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 |
3,719
|
3,348
|
2,716 |
| 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 |
5,185
|
8,849
|
-1,483 |
| 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.