TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colly Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,185
|
19,194
|
16,050 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,110
|
3,478
|
2,796 |
| EBITDA |
3,038
|
3,440
|
2,766 |
| Total assets |
4,507
|
8,034
|
7,367 |
| Current assets |
4,430
|
7,978
|
7,305 |
| Current liabilities |
2,277
|
5,750
|
5,050 |
| Equity capital |
2,227
|
2,281
|
2,312 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
26
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
28.4%
|
31.4% |
| Turnover per employee |
661
|
711
|
573 |
| Profit as a percentage of turnover |
18.1%
|
18.1%
|
17.4% |
| Return on assets (ROA) |
69.0%
|
43.3%
|
38.0% |
| Current ratio |
194.6%
|
138.7%
|
144.7% |
| Return on equity (ROE) |
139.6%
|
152.5%
|
120.9% |
| Change turnover |
-1,357
|
3,098
|
283 |
| Change turnover % |
-7%
|
19%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-4%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.