TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collectum AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
236,998
|
246,416
|
264,474 |
Financial expenses |
98
|
31
|
257 |
Earnings before taxes |
92,187
|
56,853
|
77,514 |
EBITDA |
34,008
|
44,165
|
75,420 |
Total assets |
4,197,483
|
3,822,872
|
6,078,888 |
Current assets |
4,188,224
|
3,812,636
|
6,067,770 |
Current liabilities |
3,795,218
|
3,500,899
|
5,781,465 |
Equity capital |
381,897
|
307,706
|
286,094 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
136
|
132
|
128 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.1%
|
8.0%
|
4.7% |
Turnover per employee |
1,743
|
1,867
|
2,066 |
Profit as a percentage of turnover |
38.9%
|
23.1%
|
29.3% |
Return on assets (ROA) |
2.2%
|
1.5%
|
1.3% |
Current ratio |
110.4%
|
108.9%
|
105.0% |
Return on equity (ROE) |
24.1%
|
18.5%
|
27.1% |
Change turnover |
-10,687
|
3,365
|
26,731 |
Change turnover % |
-4%
|
1%
|
11% |
Chg. No. of employees |
4
![]() |
4
|
2 |
Chg. No. of employees % |
3%
![]() |
3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.