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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Collett Svetsmaskinservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,322 More Arrow 42,787 Less Arrow 38,375
Financial expenses 1 More Arrow 44 Less Arrow 1
Earnings before taxes 1,255 More Arrow 2,951 Less Arrow 2,304
EBITDA 1,476 More Arrow 3,327 Less Arrow 2,644
Total assets 17,612 More Arrow 18,588 Less Arrow 17,313
Current assets 17,074 More Arrow 17,857 Less Arrow 16,482
Current liabilities 6,245 More Arrow 7,529 Less Arrow 7,180
Equity capital 11,367 Less Arrow 11,059 Less Arrow 10,133
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,952 More Arrow 3,056 Less Arrow 2,741
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 -1,465 More Arrow 4,412 Less Arrow -4,420
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.