TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collectus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,375
|
1,404
|
1,347 |
| Financial expenses |
0
|
0
|
735 |
| Earnings before taxes |
1,295
|
1,343
|
11 |
| EBITDA |
470
|
819
|
328 |
| Total assets |
5,014
|
5,062
|
5,051 |
| Current assets |
2,017
|
1,962
|
1,966 |
| Current liabilities |
2,259
|
2,787
|
4,123 |
| Equity capital |
2,755
|
2,276
|
928 |
| - share capital |
32
|
672
|
668 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
45.0%
|
18.4% |
| Turnover per employee |
458
|
468
|
449 |
| Profit as a percentage of turnover |
94.2%
|
95.7%
|
0.8% |
| Return on assets (ROA) |
25.8%
|
26.5%
|
14.8% |
| Current ratio |
89.3%
|
70.4%
|
47.7% |
| Return on equity (ROE) |
47.0%
|
59.0%
|
1.2% |
| Change turnover |
18
|
50
|
84 |
| Change turnover % |
1%
|
4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.