TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colt Technology Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,556
|
86,221
|
80,938 |
| Financial expenses |
871
|
660
|
611 |
| Earnings before taxes |
5,631
|
-30,835
|
-22,890 |
| EBITDA |
17,018
|
-18,621
|
-10,952 |
| Total assets |
66,332
|
62,105
|
64,593 |
| Current assets |
26,909
|
20,257
|
20,947 |
| Current liabilities |
23,270
|
21,114
|
21,849 |
| Equity capital |
12,698
|
7,305
|
16,577 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
11.8%
|
25.7% |
| Turnover per employee |
4,785
|
5,389
|
4,497 |
| Profit as a percentage of turnover |
7.4%
|
-35.8%
|
-28.3% |
| Return on assets (ROA) |
9.8%
|
-48.6%
|
-34.5% |
| Current ratio |
115.6%
|
95.9%
|
95.9% |
| Return on equity (ROE) |
44.3%
|
-422.1%
|
-138.1% |
| Change turnover |
-6,813
|
4,866
|
-10,571 |
| Change turnover % |
-8%
|
6%
|
-12% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
6% |
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.