TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collor i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
11,001
|
10,160
|
9,212 |
| Financial expenses |
7
|
12
|
22 |
| Earnings before taxes |
1,380
|
855
|
459 |
| EBITDA |
1,592
|
1,253
|
868 |
| Total assets |
4,160
|
3,718
|
4,347 |
| Current assets |
3,882
|
3,330
|
3,572 |
| Current liabilities |
1,617
|
1,557
|
2,094 |
| Equity capital |
2,321
|
1,955
|
1,955 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,834
|
2,032
|
1,842 |
| 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%
|
213.9%
|
170.6% |
| Return on equity (ROE) |
59.5%
|
43.7%
|
23.5% |
| Change turnover |
841
|
948
|
1,353 |
| 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.