TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collecting Smiles AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,716
|
6,975
|
3,126 |
| Financial expenses |
22
|
0
|
0 |
| Earnings before taxes |
1,745
|
4,236
|
4,280 |
| EBITDA |
1,765
|
4,225
|
4,281 |
| Total assets |
8,703
|
9,404
|
6,502 |
| Current assets |
1,502
|
2,203
|
6,502 |
| Current liabilities |
872
|
1,510
|
1,272 |
| Equity capital |
7,132
|
7,298
|
4,873 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.9%
|
77.6%
|
74.9% |
| Turnover per employee |
3,716
|
6,975
|
1,563 |
| Profit as a percentage of turnover |
47.0%
|
60.7%
|
136.9% |
| Return on assets (ROA) |
20.3%
|
45.0%
|
65.8% |
| Current ratio |
172.2%
|
145.9%
|
511.2% |
| Return on equity (ROE) |
24.5%
|
58.0%
|
87.8% |
| Change turnover |
-3,259
|
3,849
|
-170 |
| 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.