TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collection 12 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,322
|
6,212
|
6,521 |
| Financial expenses |
6
|
11
|
70 |
| Earnings before taxes |
1,296
|
276
|
51 |
| EBITDA |
1,282
|
281
|
118 |
| Total assets |
2,480
|
1,212
|
1,842 |
| Current assets |
2,452
|
1,085
|
1,714 |
| Current liabilities |
892
|
771
|
727 |
| Equity capital |
1,535
|
441
|
1,115 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
36.4%
|
60.5% |
| Turnover per employee |
3,661
|
3,106
|
3,260 |
| Profit as a percentage of turnover |
17.7%
|
4.4%
|
0.8% |
| Return on assets (ROA) |
52.5%
|
23.7%
|
6.6% |
| Current ratio |
274.9%
|
140.7%
|
235.8% |
| Return on equity (ROE) |
84.4%
|
62.6%
|
4.6% |
| Change turnover |
1,110
|
-309
|
1,187 |
| 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.