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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colly Company AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,403 Less Arrow 23,621 More Arrow 26,346
Financial expenses 4,794 Less Arrow 1,610 Less Arrow 837
Earnings before taxes -17,577 More Arrow 5,758 Less Arrow -5,276
EBITDA -11,694 More Arrow -7,106 More Arrow -3,759
Total assets 127,735 Less Arrow 116,639 Less Arrow 116,009
Current assets 5,133 More Arrow 6,438 Less Arrow 5,614
Current liabilities 82,419 More Arrow 83,081 Less Arrow 75,378
Equity capital 44,796 Less Arrow 33,078 More Arrow 40,001
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 28.4% More Arrow 34.5%
Turnover per employee 6,851 Less Arrow 5,905 More Arrow 6,586
Profit as a percentage of turnover -64.1% More Arrow 24.4% Less Arrow -20.0%
Return on assets (ROA) -10.0% More Arrow 6.3% Less Arrow -3.8%
Current ratio 6.2% More Arrow 7.7% Less Arrow 7.4%
Return on equity (ROE) -39.2% More Arrow 17.4% Less Arrow -13.2%
Change turnover 2,105 Less Arrow -1,932 More Arrow 1,199
Change turnover % 8% Less Arrow -8% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.