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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colly Company AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,601 Less Arrow 27,050 Less Arrow 24,972
Financial expenses 4,783 Less Arrow 4,732 Less Arrow 1,702
Earnings before taxes -18,361 More Arrow -17,351 More Arrow 6,087
EBITDA -12,486 More Arrow -11,544 More Arrow -7,512
Total assets 127,542 Less Arrow 126,092 Less Arrow 123,308
Current assets 7,045 Less Arrow 5,067 More Arrow 6,806
Current liabilities 74,847 More Arrow 81,359 More Arrow 87,832
Equity capital 52,218 Less Arrow 44,220 Less Arrow 34,969
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,520 More Arrow 6,762 Less Arrow 6,243
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 551 More Arrow 2,078 Less Arrow -2,043
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.