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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colly Verkstadsteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,501 Less Arrow 111,189 Less Arrow 102,791
Financial expenses 357 Less Arrow 64 Less Arrow 20
Earnings before taxes 16,611 Less Arrow 12,528 More Arrow 12,544
EBITDA 17,743 Less Arrow 13,422 More Arrow 13,480
Total assets 39,184 Less Arrow 36,096 More Arrow 39,862
Current assets 34,538 Less Arrow 32,069 More Arrow 34,992
Current liabilities 27,104 Less Arrow 23,924 More Arrow 24,200
Equity capital 11,409 More Arrow 11,537 More Arrow 15,067
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 5,229 Less Arrow 5,054 Less Arrow 4,469
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 14,312 Less Arrow 8,398 Less Arrow 6,108
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.