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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Collett Svetsmaskinservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,755 More Arrow 28,592 Less Arrow 27,904
Financial expenses 1 More Arrow 29 Less Arrow 1
Earnings before taxes 843 More Arrow 1,972 Less Arrow 1,675
EBITDA 991 More Arrow 2,223 Less Arrow 1,923
Total assets 11,830 More Arrow 12,421 More Arrow 12,589
Current assets 11,468 More Arrow 11,933 More Arrow 11,985
Current liabilities 4,195 More Arrow 5,031 More Arrow 5,221
Equity capital 7,635 Less Arrow 7,390 Less Arrow 7,368
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 59.5% Less Arrow 58.5%
Turnover per employee 1,982 More Arrow 2,042 Less Arrow 1,993
Profit as a percentage of turnover 3.0% More Arrow 6.9% Less Arrow 6.0%
Return on assets (ROA) 7.1% More Arrow 16.1% Less Arrow 13.3%
Current ratio 273.4% Less Arrow 237.2% Less Arrow 229.6%
Return on equity (ROE) 11.0% More Arrow 26.7% Less Arrow 22.7%
Change turnover -984 More Arrow 2,948 Less Arrow -3,214
Change turnover % -3% More Arrow 11% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.