TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Collectum AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 33,137 | 35,565 | 32,574 |
Financial expenses | 4 | 35 | 9 |
Earnings before taxes | 7,645 | 10,424 | 7,617 |
EBITDA | 5,939 | 10,142 | 7,111 |
Total assets | 514,082 | 817,461 | 564,794 |
Current assets | 512,706 | 815,966 | 563,189 |
Current liabilities | 470,785 | 777,465 | 532,986 |
Equity capital | 41,379 | 38,473 | 30,801 |
- share capital | 9 | 10 | 10 |
Employees (average) | 132 | 128 | 126 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 8.0% | 4.7% | 5.5% |
Turnover per employee | 251 | 278 | 259 |
Profit as a percentage of turnover | 23.1% | 29.3% | 23.4% |
Return on assets (ROA) | 1.5% | 1.3% | 1.4% |
Current ratio | 108.9% | 105.0% | 105.7% |
Return on equity (ROE) | 18.5% | 27.1% | 24.7% |
Change turnover | 453 | 3,595 | 2,420 |
Change turnover % | 1% | 11% | 8% |
Chg. No. of employees | 4 | 2 | -3 |
Chg. No. of employees % | 3% | 2% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.