TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colt Technology Services AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
130,040
|
114,572
|
133,550 |
| Financial expenses |
995
|
865
|
4,152 |
| Earnings before taxes |
-46,506
|
-32,401
|
-40,226 |
| EBITDA |
-28,084
|
-15,504
|
-19,456 |
| Total assets |
93,668
|
91,434
|
89,684 |
| Current assets |
30,552
|
29,652
|
24,327 |
| Current liabilities |
31,845
|
30,929
|
29,352 |
| Equity capital |
11,018
|
23,465
|
18,880 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,128
|
6,365
|
7,856 |
| 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 |
7,338
|
-14,964
|
-24,908 |
| 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.