TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Collett Svetsmaskinservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,657
|
41,860
|
40,473 |
| Financial expenses |
1
|
1
|
42 |
| Earnings before taxes |
2,330
|
1,271
|
2,791 |
| EBITDA |
2,480
|
1,495
|
3,147 |
| Total assets |
18,407
|
17,842
|
17,583 |
| Current assets |
17,919
|
17,297
|
16,891 |
| Current liabilities |
4,839
|
6,326
|
7,122 |
| Equity capital |
13,568
|
11,515
|
10,461 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,976
|
2,990
|
2,891 |
| 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 |
-958
|
-1,484
|
4,173 |
| 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.