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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 2024/12 2023/12 2022/12
Turnover 28,465 Less Arrow 27,403 Less Arrow 23,621
Financial expenses 4,933 Less Arrow 4,794 Less Arrow 1,610
Earnings before taxes -18,936 More Arrow -17,577 More Arrow 5,758
EBITDA -12,877 More Arrow -11,694 More Arrow -7,106
Total assets 131,534 Less Arrow 127,735 Less Arrow 116,639
Current assets 7,265 Less Arrow 5,133 More Arrow 6,438
Current liabilities 77,190 More Arrow 82,419 More Arrow 83,081
Equity capital 53,852 Less Arrow 44,796 Less Arrow 33,078
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,693 More Arrow 6,851 Less Arrow 5,905
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 568 More Arrow 2,105 Less Arrow -1,932
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.