TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colly Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
197,397
|
212,980
|
178,606 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
35,718
|
38,594
|
31,112 |
| EBITDA |
34,894
|
38,165
|
30,783 |
| Total assets |
51,765
|
89,142
|
81,978 |
| Current assets |
50,890
|
88,521
|
81,293 |
| Current liabilities |
26,150
|
63,797
|
56,193 |
| Equity capital |
25,581
|
25,308
|
25,734 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
7,592
|
7,888
|
6,379 |
| 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 |
-15,583
|
34,374
|
3,146 |
| 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.