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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Colly Verkstadsteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,296 Less Arrow 74,300 More Arrow 74,743
Financial expenses 240 Less Arrow 43 Less Arrow 15
Earnings before taxes 11,157 Less Arrow 8,372 More Arrow 9,121
EBITDA 11,918 Less Arrow 8,969 More Arrow 9,802
Total assets 26,319 Less Arrow 24,121 More Arrow 28,985
Current assets 23,198 Less Arrow 21,430 More Arrow 25,444
Current liabilities 18,205 Less Arrow 15,987 More Arrow 17,597
Equity capital 7,663 More Arrow 7,709 More Arrow 10,956
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
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 3,512 Less Arrow 3,377 Less Arrow 3,250
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 9,613 Less Arrow 5,612 Less Arrow 4,441
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.