TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collecting Smiles AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,413
|
4,685
|
2,089 |
| Financial expenses |
14
|
0
|
0 |
| Earnings before taxes |
1,133
|
2,845
|
2,860 |
| EBITDA |
1,146
|
2,838
|
2,861 |
| Total assets |
5,652
|
6,316
|
4,345 |
| Current assets |
975
|
1,480
|
4,345 |
| Current liabilities |
566
|
1,014
|
850 |
| Equity capital |
4,632
|
4,902
|
3,256 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
77.6%
|
74.9% |
| Turnover per employee |
2,413
|
4,685
|
1,044 |
| Profit as a percentage of turnover |
47.0%
|
60.7%
|
136.9% |
| Return on assets (ROA) |
20.3%
|
45.0%
|
65.8% |
| Current ratio |
172.3%
|
146.0%
|
511.2% |
| Return on equity (ROE) |
24.5%
|
58.0%
|
87.8% |
| Change turnover |
-2,117
|
2,585
|
-114 |
| Change turnover % |
-47%
|
123%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.