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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Collection 12 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,212 More Arrow 6,521 Less Arrow 5,334
Financial expenses 11 More Arrow 70 Less Arrow 5
Earnings before taxes 276 Less Arrow 51 More Arrow 226
EBITDA 281 Less Arrow 118 More Arrow 220
Total assets 1,212 More Arrow 1,842 More Arrow 3,317
Current assets 1,085 More Arrow 1,714 More Arrow 3,190
Current liabilities 771 Less Arrow 727 More Arrow 1,251
Equity capital 441 More Arrow 1,115 More Arrow 2,064
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 60.5% More Arrow 62.2%
Turnover per employee 3,106 More Arrow 3,260 Less Arrow 2,667
Profit as a percentage of turnover 4.4% Less Arrow 0.8% More Arrow 4.2%
Return on assets (ROA) 23.7% Less Arrow 6.6% More Arrow 7.0%
Current ratio 140.7% More Arrow 235.8% More Arrow 255.0%
Return on equity (ROE) 62.6% Less Arrow 4.6% More Arrow 10.9%
Change turnover -309 More Arrow 1,187 More Arrow 2,030
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.