TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collectus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,117
|
2,090
|
2,016 |
| Financial expenses |
0
|
0
|
1,100 |
| Earnings before taxes |
1,994
|
1,999
|
16 |
| EBITDA |
724
|
1,219
|
491 |
| Total assets |
7,721
|
7,537
|
7,558 |
| Current assets |
3,105
|
2,921
|
2,942 |
| Current liabilities |
3,479
|
4,149
|
6,170 |
| Equity capital |
4,242
|
3,388
|
1,388 |
| - share capital |
50
|
1,000
|
1,000 |
| 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 |
706
|
697
|
672 |
| Profit as a percentage of turnover |
94.2%
|
95.6%
|
0.8% |
| Return on assets (ROA) |
25.8%
|
26.5%
|
14.8% |
| Current ratio |
89.2%
|
70.4%
|
47.7% |
| Return on equity (ROE) |
47.0%
|
59.0%
|
1.2% |
| Change turnover |
27
|
74
|
126 |
| 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.