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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kolektor Etra Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,394 More Arrow 110,338 Less Arrow 42,814
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 916 More Arrow 1,128 Less Arrow -169
EBITDA 930 More Arrow 1,225 Less Arrow -51
Total assets 21,710 Less Arrow 19,720 Less Arrow 13,847
Current assets 21,609 Less Arrow 19,696 Less Arrow 13,705
Current liabilities 16,177 Less Arrow 14,774 Less Arrow 9,802
Equity capital 5,279 Less Arrow 4,716 Less Arrow 3,807
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.3% Less Arrow 23.9% More Arrow 27.5%
Turnover per employee 55,394 Less Arrow 55,169 Less Arrow 21,407
Profit as a percentage of turnover 1.7% Less Arrow 1.0% Less Arrow -0.4%
Return on assets (ROA) 4.2% More Arrow 5.7% Less Arrow -1.2%
Current ratio 133.6% Less Arrow 133.3% More Arrow 139.8%
Return on equity (ROE) 17.4% More Arrow 23.9% Less Arrow -4.4%
Change turnover -51,295 More Arrow 67,304 Less Arrow -28,398
Change turnover % -48% More Arrow 156% Less Arrow -40%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.