TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collkom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,855
|
1,290
|
1,169 |
| Financial expenses |
45
|
46
|
44 |
| Earnings before taxes |
382
|
557
|
904 |
| EBITDA |
425
|
602
|
414 |
| Total assets |
8,680
|
6,343
|
5,355 |
| Current assets |
1,029
|
1,144
|
601 |
| Current liabilities |
713
|
1,415
|
636 |
| Equity capital |
4,098
|
3,982
|
3,526 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
62.8%
|
65.8% |
| Turnover per employee |
928
|
645
|
584 |
| Profit as a percentage of turnover |
20.6%
|
43.2%
|
77.3% |
| Return on assets (ROA) |
4.9%
|
9.5%
|
17.7% |
| Current ratio |
144.3%
|
80.8%
|
94.5% |
| Return on equity (ROE) |
9.3%
|
14.0%
|
25.6% |
| Change turnover |
608
|
114
|
160 |
| Change turnover % |
49%
|
10%
|
16% |
| 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.