TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collor i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
6,575
|
6,085
|
5,654 |
| Financial expenses |
8
|
15
|
17 |
| Earnings before taxes |
553
|
303
|
250 |
| EBITDA |
811
|
573
|
546 |
| Total assets |
2,406
|
2,872
|
2,773 |
| Current assets |
2,155
|
2,360
|
2,025 |
| Current liabilities |
1,008
|
1,383
|
886 |
| Equity capital |
1,265
|
1,291
|
1,563 |
| - share capital |
324
|
330
|
360 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
52.6%
|
45.0%
|
56.4% |
| Turnover per employee |
1,315
|
1,217
|
1,131 |
| Profit as a percentage of turnover |
8.4%
|
5.0%
|
4.4% |
| Return on assets (ROA) |
23.3%
|
11.1%
|
9.6% |
| Current ratio |
213.8%
|
170.6%
|
228.6% |
| Return on equity (ROE) |
43.7%
|
23.5%
|
16.0% |
| Change turnover |
613
|
894
|
677 |
| Change turnover % |
10%
|
17%
|
14% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.