TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colly Components AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
143,053
|
119,350
|
127,582 |
Financial expenses |
0
|
1
|
11 |
Earnings before taxes |
25,923
|
20,790
|
19,897 |
EBITDA |
25,634
|
20,570
|
19,659 |
Total assets |
59,874
|
54,780
|
63,557 |
Current assets |
59,457
|
54,323
|
63,012 |
Current liabilities |
42,851
|
37,550
|
39,169 |
Equity capital |
16,999
|
17,196
|
24,341 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
27
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
31.4%
|
38.3% |
Turnover per employee |
5,298
|
4,262
|
4,556 |
Profit as a percentage of turnover |
18.1%
|
17.4%
|
15.6% |
Return on assets (ROA) |
43.3%
|
38.0%
|
31.3% |
Current ratio |
138.8%
|
144.7%
|
160.9% |
Return on equity (ROE) |
152.5%
|
120.9%
|
81.7% |
Change turnover |
23,088
|
2,102
|
29,972 |
Change turnover % |
19%
|
2%
|
31% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-4%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.