TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collectum AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 246,416 | 264,474 | 242,330 |
Financial expenses | 31 | 257 | 65 |
Earnings before taxes | 56,853 | 77,514 | 56,667 |
EBITDA | 44,165 | 75,420 | 52,901 |
Total assets | 3,822,872 | 6,078,888 | 4,201,729 |
Current assets | 3,812,636 | 6,067,770 | 4,189,791 |
Current liabilities | 3,500,899 | 5,781,465 | 3,965,097 |
Equity capital | 307,706 | 286,094 | 229,142 |
- share capital | 67 | 73 | 74 |
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 | 1,867 | 2,066 | 1,923 |
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 | 3,365 | 26,731 | 18,001 |
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.