TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colt Technology Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,367
|
121,123
|
136,943 |
| Financial expenses |
982
|
914
|
4,258 |
| Earnings before taxes |
-45,908
|
-34,254
|
-41,248 |
| EBITDA |
-27,723
|
-16,390
|
-19,950 |
| Total assets |
92,463
|
96,662
|
91,963 |
| Current assets |
30,159
|
31,347
|
24,945 |
| Current liabilities |
31,435
|
32,697
|
30,098 |
| Equity capital |
10,876
|
24,807
|
19,360 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,023
|
6,729
|
8,055 |
| 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 |
7,244
|
-15,820
|
-25,541 |
| 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.