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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Collection 12 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,755 Less Arrow 4,172 More Arrow 4,358
Financial expenses 4 More Arrow 7 More Arrow 47
Earnings before taxes 842 Less Arrow 185 Less Arrow 34
EBITDA 833 Less Arrow 189 Less Arrow 79
Total assets 1,611 Less Arrow 814 More Arrow 1,231
Current assets 1,592 Less Arrow 729 More Arrow 1,145
Current liabilities 579 Less Arrow 518 Less Arrow 486
Equity capital 997 Less Arrow 296 More Arrow 745
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 36.4% More Arrow 60.5%
Turnover per employee 2,378 Less Arrow 2,086 More Arrow 2,179
Profit as a percentage of turnover 17.7% Less Arrow 4.4% Less Arrow 0.8%
Return on assets (ROA) 52.5% Less Arrow 23.6% Less Arrow 6.6%
Current ratio 275.0% Less Arrow 140.7% More Arrow 235.6%
Return on equity (ROE) 84.5% Less Arrow 62.5% Less Arrow 4.6%
Change turnover 721 Less Arrow -208 More Arrow 793
Change turnover % 18% Less Arrow -5% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.