TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colt Technology Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,876
|
128,367
|
121,123 |
| Financial expenses |
1,341
|
982
|
914 |
| Earnings before taxes |
8,670
|
-45,908
|
-34,254 |
| EBITDA |
26,204
|
-27,723
|
-16,390 |
| Total assets |
102,135
|
92,463
|
96,662 |
| Current assets |
41,433
|
30,159
|
31,347 |
| Current liabilities |
35,830
|
31,435
|
32,697 |
| Equity capital |
19,551
|
10,876
|
24,807 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,367
|
8,023
|
6,729 |
| 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 |
-10,491
|
7,244
|
-15,820 |
| 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.