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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colly Verkstadsteknik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,449 More Arrow 127,136 Less Arrow 105,175
Financial expenses 425 Less Arrow 362 Less Arrow 61
Earnings before taxes 11,703 More Arrow 16,827 Less Arrow 11,850
EBITDA 13,126 More Arrow 17,974 Less Arrow 12,696
Total assets 33,336 More Arrow 39,695 Less Arrow 34,144
Current assets 29,592 More Arrow 34,988 Less Arrow 30,334
Current liabilities 20,699 More Arrow 27,457 Less Arrow 22,630
Equity capital 11,970 Less Arrow 11,558 Less Arrow 10,913
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 4,778 More Arrow 5,297 Less Arrow 4,781
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 -9,980 More Arrow 14,499 Less Arrow 7,944
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.