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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Collkom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,945 Less Arrow 1,655 Less Arrow 1,474
Financial expenses 69 Less Arrow 62 More Arrow 71
Earnings before taxes 840 More Arrow 1,280 Less Arrow 129
EBITDA 908 Less Arrow 586 Less Arrow 200
Total assets 9,567 Less Arrow 7,581 Less Arrow 7,485
Current assets 1,725 Less Arrow 850 Less Arrow 546
Current liabilities 2,133 Less Arrow 901 More Arrow 1,036
Equity capital 6,005 Less Arrow 4,991 Less Arrow 3,939
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% More Arrow 65.8% Less Arrow 52.6%
Turnover per employee 972 Less Arrow 828 Less Arrow 737
Profit as a percentage of turnover 43.2% More Arrow 77.3% Less Arrow 8.8%
Return on assets (ROA) 9.5% More Arrow 17.7% Less Arrow 2.7%
Current ratio 80.9% More Arrow 94.3% Less Arrow 52.7%
Return on equity (ROE) 14.0% More Arrow 25.6% Less Arrow 3.3%
Change turnover 172 More Arrow 226 Less Arrow 205
Change turnover % 10% More Arrow 16% Equal arrow 16%
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.