TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colly Components AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,575
|
215,755
|
168,946 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
36,836
|
39,097
|
29,429 |
| EBITDA |
35,986
|
38,662
|
29,118 |
| Total assets |
53,385
|
90,304
|
77,544 |
| Current assets |
52,483
|
89,675
|
76,896 |
| Current liabilities |
26,968
|
64,628
|
53,154 |
| Equity capital |
26,382
|
25,638
|
24,342 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
7,830
|
7,991
|
6,034 |
| 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 |
-16,071
|
34,822
|
2,976 |
| 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.