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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Collection 12 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,293 Less Arrow 6,168 Less Arrow 5,202
Financial expenses 11 More Arrow 66 Less Arrow 5
Earnings before taxes 280 Less Arrow 48 More Arrow 220
EBITDA 285 Less Arrow 112 More Arrow 215
Total assets 1,228 More Arrow 1,742 More Arrow 3,235
Current assets 1,099 More Arrow 1,621 More Arrow 3,111
Current liabilities 781 Less Arrow 688 More Arrow 1,220
Equity capital 447 More Arrow 1,055 More Arrow 2,013
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 60.6% More Arrow 62.2%
Turnover per employee 3,146 Less Arrow 3,084 Less Arrow 2,601
Profit as a percentage of turnover 4.4% Less Arrow 0.8% More Arrow 4.2%
Return on assets (ROA) 23.7% Less Arrow 6.5% More Arrow 7.0%
Current ratio 140.7% More Arrow 235.6% More Arrow 255.0%
Return on equity (ROE) 62.6% Less Arrow 4.5% More Arrow 10.9%
Change turnover -313 More Arrow 1,123 More Arrow 1,980
Change turnover % -5% More Arrow 22% More Arrow 61%
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 2023/12 2022/12 2021/12
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.