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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colly Company AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,926 More Arrow 18,169 Less Arrow 16,687
Financial expenses 3,106 More Arrow 3,178 Less Arrow 1,137
Earnings before taxes -11,925 More Arrow -11,654 More Arrow 4,068
EBITDA -8,109 More Arrow -7,754 More Arrow -5,020
Total assets 82,833 More Arrow 84,693 Less Arrow 82,399
Current assets 4,575 Less Arrow 3,403 More Arrow 4,548
Current liabilities 48,610 More Arrow 54,647 More Arrow 58,692
Equity capital 33,913 Less Arrow 29,701 Less Arrow 23,367
- share capital 65 More Arrow 67 Equal arrow 67
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 3,585 More Arrow 4,542 Less Arrow 4,172
Profit as a percentage of turnover -66.5% More Arrow -64.1% 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 7.7%
Return on equity (ROE) -35.2% Less Arrow -39.2% More Arrow 17.4%
Change turnover 358 More Arrow 1,396 Less Arrow -1,365
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.