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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Colly Verkstadsteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,136 Less Arrow 105,175 Less Arrow 100,244
Financial expenses 362 Less Arrow 61 Less Arrow 20
Earnings before taxes 16,827 Less Arrow 11,850 More Arrow 12,233
EBITDA 17,974 Less Arrow 12,696 More Arrow 13,146
Total assets 39,695 Less Arrow 34,144 More Arrow 38,874
Current assets 34,988 Less Arrow 30,334 More Arrow 34,125
Current liabilities 27,457 Less Arrow 22,630 More Arrow 23,600
Equity capital 11,558 Less Arrow 10,913 More Arrow 14,694
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 5,297 Less Arrow 4,781 Less Arrow 4,358
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 14,499 Less Arrow 7,944 Less Arrow 5,957
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.