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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Colly Verkstadsteknik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,083 More Arrow 11,310 Less Arrow 9,992
Financial expenses 36 Less Arrow 32 Less Arrow 6
Earnings before taxes 988 More Arrow 1,497 Less Arrow 1,126
EBITDA 1,108 More Arrow 1,599 Less Arrow 1,206
Total assets 2,814 More Arrow 3,531 Less Arrow 3,244
Current assets 2,498 More Arrow 3,113 Less Arrow 2,882
Current liabilities 1,747 More Arrow 2,443 Less Arrow 2,150
Equity capital 1,010 More Arrow 1,028 More Arrow 1,037
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 25 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 29.1% More Arrow 32.0%
Turnover per employee 403 More Arrow 471 Less Arrow 454
Profit as a percentage of turnover 9.8% More Arrow 13.2% Less Arrow 11.3%
Return on assets (ROA) 36.4% More Arrow 43.3% Less Arrow 34.9%
Current ratio 143.0% Less Arrow 127.4% More Arrow 134.0%
Return on equity (ROE) 97.8% More Arrow 145.6% Less Arrow 108.6%
Change turnover -842 More Arrow 1,290 Less Arrow 755
Change turnover % -8% More Arrow 13% Less Arrow 8%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 4% More Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.