TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colony Agency Production AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,019
|
3,850
|
4,865 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,229
|
40
|
-49 |
| EBITDA |
1,231
|
42
|
-48 |
| Total assets |
5,480
|
970
|
1,829 |
| Current assets |
5,480
|
970
|
1,829 |
| Current liabilities |
4,175
|
716
|
1,615 |
| Equity capital |
1,242
|
254
|
214 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
26.2%
|
11.7% |
| Turnover per employee |
3,673
|
962
|
1,216 |
| Profit as a percentage of turnover |
11.2%
|
1.0%
|
-1.0% |
| Return on assets (ROA) |
22.5%
|
4.2%
|
-2.6% |
| Current ratio |
131.3%
|
135.5%
|
113.3% |
| Return on equity (ROE) |
99.0%
|
15.7%
|
-22.9% |
| Change turnover |
7,169
|
-1,015
|
490 |
| Change turnover % |
186%
|
-21%
|
11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.