TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Collor i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
7,566
|
6,575
|
6,085 |
| Financial expenses |
5
|
8
|
15 |
| Earnings before taxes |
949
|
553
|
303 |
| EBITDA |
1,095
|
811
|
573 |
| Total assets |
2,861
|
2,406
|
2,872 |
| Current assets |
2,670
|
2,155
|
2,360 |
| Current liabilities |
1,112
|
1,008
|
1,383 |
| Equity capital |
1,596
|
1,265
|
1,291 |
| - share capital |
344
|
324
|
330 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
55.8%
|
52.6%
|
45.0% |
| Turnover per employee |
1,261
|
1,315
|
1,217 |
| Profit as a percentage of turnover |
12.5%
|
8.4%
|
5.0% |
| Return on assets (ROA) |
33.3%
|
23.3%
|
11.1% |
| Current ratio |
240.1%
|
213.8%
|
170.6% |
| Return on equity (ROE) |
59.5%
|
43.7%
|
23.5% |
| Change turnover |
578
|
613
|
894 |
| Change turnover % |
8%
|
10%
|
17% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.