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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colly Verkstadsteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,824 More Arrow 125,501 Less Arrow 111,189
Financial expenses 412 Less Arrow 357 Less Arrow 64
Earnings before taxes 11,348 More Arrow 16,611 Less Arrow 12,528
EBITDA 12,728 More Arrow 17,743 Less Arrow 13,422
Total assets 32,324 More Arrow 39,184 Less Arrow 36,096
Current assets 28,694 More Arrow 34,538 Less Arrow 32,069
Current liabilities 20,071 More Arrow 27,104 Less Arrow 23,924
Equity capital 11,607 Less Arrow 11,409 More Arrow 11,537
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,633 More Arrow 5,229 Less Arrow 5,054
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 -9,677 More Arrow 14,312 Less Arrow 8,398
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.