TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collett Svetsmaskinservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,393
|
41,322
|
42,787 |
| Financial expenses |
1
|
1
|
44 |
| Earnings before taxes |
2,259
|
1,255
|
2,951 |
| EBITDA |
2,405
|
1,476
|
3,327 |
| Total assets |
17,848
|
17,612
|
18,588 |
| Current assets |
17,375
|
17,074
|
17,857 |
| Current liabilities |
4,692
|
6,245
|
7,529 |
| Equity capital |
13,156
|
11,367
|
11,059 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,885
|
2,952
|
3,056 |
| 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 |
-929
|
-1,465
|
4,412 |
| 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.