TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Collor i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
882
|
817
|
760 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
74
|
41
|
34 |
| EBITDA |
109
|
77
|
73 |
| Total assets |
323
|
386
|
373 |
| Current assets |
289
|
317
|
272 |
| Current liabilities |
135
|
186
|
119 |
| Equity capital |
170
|
173
|
210 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
52.6%
|
44.8%
|
56.3% |
| Turnover per employee |
176
|
163
|
152 |
| Profit as a percentage of turnover |
8.4%
|
5.0%
|
4.5% |
| Return on assets (ROA) |
23.2%
|
11.1%
|
9.7% |
| Current ratio |
214.1%
|
170.4%
|
228.6% |
| Return on equity (ROE) |
43.5%
|
23.7%
|
16.2% |
| Change turnover |
82
|
120
|
91 |
| 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.