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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Colly Verkstadsteknik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,310 Less Arrow 9,992 More Arrow 10,051
Financial expenses 32 Less Arrow 6 Less Arrow 2
Earnings before taxes 1,497 Less Arrow 1,126 More Arrow 1,227
EBITDA 1,599 Less Arrow 1,206 More Arrow 1,318
Total assets 3,531 Less Arrow 3,244 More Arrow 3,898
Current assets 3,113 Less Arrow 2,882 More Arrow 3,422
Current liabilities 2,443 Less Arrow 2,150 More Arrow 2,366
Equity capital 1,028 More Arrow 1,037 More Arrow 1,473
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 24 Less Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 32.0% More Arrow 37.8%
Turnover per employee 471 Less Arrow 454 Less Arrow 437
Profit as a percentage of turnover 13.2% Less Arrow 11.3% More Arrow 12.2%
Return on assets (ROA) 43.3% Less Arrow 34.9% Less Arrow 31.5%
Current ratio 127.4% More Arrow 134.0% More Arrow 144.6%
Return on equity (ROE) 145.6% Less Arrow 108.6% Less Arrow 83.3%
Change turnover 1,290 Less Arrow 755 Less Arrow 597
Change turnover % 13% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 9% Less Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.