TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collectum AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
357,445
|
348,813
|
354,710 |
Financial expenses |
148
|
44
|
345 |
Earnings before taxes |
139,039
|
80,477
|
103,961 |
EBITDA |
51,291
|
62,517
|
101,152 |
Total assets |
6,330,720
|
5,411,438
|
8,152,951 |
Current assets |
6,316,756
|
5,396,949
|
8,138,039 |
Current liabilities |
5,724,017
|
4,955,671
|
7,754,049 |
Equity capital |
575,983
|
435,571
|
383,707 |
- share capital |
101
|
95
|
98 |
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 |
2,628
|
2,643
|
2,771 |
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 |
-16,118
|
4,764
|
35,851 |
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.