TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colt Technology Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,221
|
80,938
|
99,576 |
| Financial expenses |
660
|
611
|
3,096 |
| Earnings before taxes |
-30,835
|
-22,890
|
-29,993 |
| EBITDA |
-18,621
|
-10,952
|
-14,506 |
| Total assets |
62,105
|
64,593
|
66,869 |
| Current assets |
20,257
|
20,947
|
18,138 |
| Current liabilities |
21,114
|
21,849
|
21,885 |
| Equity capital |
7,305
|
16,577
|
14,077 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
25.7%
|
21.1% |
| Turnover per employee |
5,389
|
4,497
|
5,857 |
| Profit as a percentage of turnover |
-35.8%
|
-28.3%
|
-30.1% |
| Return on assets (ROA) |
-48.6%
|
-34.5%
|
-40.2% |
| Current ratio |
95.9%
|
95.9%
|
82.9% |
| Return on equity (ROE) |
-422.1%
|
-138.1%
|
-213.1% |
| Change turnover |
4,866
|
-10,571
|
-18,572 |
| Change turnover % |
6%
|
-12%
|
-16% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-11%
|
6%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.