TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collett Svetsmaskinservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,234
|
27,755
|
28,592 |
| Financial expenses |
1
|
1
|
29 |
| Earnings before taxes |
1,467
|
843
|
1,972 |
| EBITDA |
1,562
|
991
|
2,223 |
| Total assets |
11,592
|
11,830
|
12,421 |
| Current assets |
11,284
|
11,468
|
11,933 |
| Current liabilities |
3,047
|
4,195
|
5,031 |
| Equity capital |
8,544
|
7,635
|
7,390 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
64.5%
|
59.5% |
| Turnover per employee |
1,874
|
1,982
|
2,042 |
| Profit as a percentage of turnover |
5.6%
|
3.0%
|
6.9% |
| Return on assets (ROA) |
12.7%
|
7.1%
|
16.1% |
| Current ratio |
370.3%
|
273.4%
|
237.2% |
| Return on equity (ROE) |
17.2%
|
11.0%
|
26.7% |
| Change turnover |
-603
|
-984
|
2,948 |
| Change turnover % |
-2%
|
-3%
|
11% |
| 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.