TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collection 12 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,551
|
6,293
|
6,168 |
| Financial expenses |
6
|
11
|
66 |
| Earnings before taxes |
1,337
|
280
|
48 |
| EBITDA |
1,322
|
285
|
112 |
| Total assets |
2,558
|
1,228
|
1,742 |
| Current assets |
2,529
|
1,099
|
1,621 |
| Current liabilities |
920
|
781
|
688 |
| Equity capital |
1,583
|
447
|
1,055 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
36.4%
|
60.6% |
| Turnover per employee |
3,776
|
3,146
|
3,084 |
| Profit as a percentage of turnover |
17.7%
|
4.4%
|
0.8% |
| Return on assets (ROA) |
52.5%
|
23.7%
|
6.5% |
| Current ratio |
274.9%
|
140.7%
|
235.6% |
| Return on equity (ROE) |
84.5%
|
62.6%
|
4.5% |
| Change turnover |
1,145
|
-313
|
1,123 |
| Change turnover % |
18%
|
-5%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.