TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colly Components AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,201
|
143,053
|
119,350 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
23,197
|
25,923
|
20,790 |
| EBITDA |
22,662
|
25,634
|
20,570 |
| Total assets |
33,619
|
59,874
|
54,780 |
| Current assets |
33,051
|
59,457
|
54,323 |
| Current liabilities |
16,983
|
42,851
|
37,550 |
| Equity capital |
16,614
|
16,999
|
17,196 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
4,931
|
5,298
|
4,262 |
| 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%
|
138.8%
|
144.7% |
| Return on equity (ROE) |
139.6%
|
152.5%
|
120.9% |
| Change turnover |
-10,121
|
23,088
|
2,102 |
| 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.