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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Colly Company AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,403 More Arrow 2,438 Less Arrow 2,244
Financial expenses 416 More Arrow 426 Less Arrow 153
Earnings before taxes -1,598 More Arrow -1,564 More Arrow 547
EBITDA -1,087 More Arrow -1,040 More Arrow -675
Total assets 11,104 More Arrow 11,364 Less Arrow 11,081
Current assets 613 Less Arrow 457 More Arrow 612
Current liabilities 6,516 More Arrow 7,332 More Arrow 7,893
Equity capital 4,546 Less Arrow 3,985 Less Arrow 3,142
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 35.1% Less Arrow 28.4%
Turnover per employee 481 More Arrow 610 Less Arrow 561
Profit as a percentage of turnover -66.5% More Arrow -64.2% More Arrow 24.4%
Return on assets (ROA) -10.6% More Arrow -10.0% More Arrow 6.3%
Current ratio 9.4% Less Arrow 6.2% More Arrow 7.8%
Return on equity (ROE) -35.2% Less Arrow -39.2% More Arrow 17.4%
Change turnover 48 More Arrow 187 Less Arrow -184
Change turnover % 2% More Arrow 8% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.