TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collkom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,856
|
1,920
|
1,750 |
| Financial expenses |
69
|
68
|
66 |
| Earnings before taxes |
588
|
829
|
1,353 |
| EBITDA |
654
|
896
|
619 |
| Total assets |
13,365
|
9,444
|
8,014 |
| Current assets |
1,584
|
1,703
|
899 |
| Current liabilities |
1,098
|
2,106
|
952 |
| Equity capital |
6,310
|
5,928
|
5,276 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,428
|
960
|
875 |
| 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%
|
80.9%
|
94.4% |
| Return on equity (ROE) |
9.3%
|
14.0%
|
25.6% |
| Change turnover |
936
|
170
|
239 |
| 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.