TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colly Components AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
212,980
|
178,606
|
175,460 |
Financial expenses |
0
|
1
|
15 |
Earnings before taxes |
38,594
|
31,112
|
27,364 |
EBITDA |
38,165
|
30,783
|
27,037 |
Total assets |
89,142
|
81,978
|
87,408 |
Current assets |
88,521
|
81,293
|
86,658 |
Current liabilities |
63,797
|
56,193
|
53,868 |
Equity capital |
25,308
|
25,734
|
33,475 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
7,888
|
6,379
|
6,266 |
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 |
34,374
|
3,146
|
41,219 |
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.