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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kolektor Etra Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,425 More Arrow 14,805 Less Arrow 5,757
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 123 More Arrow 151 Less Arrow -23
EBITDA 125 More Arrow 164 Less Arrow -7
Total assets 2,910 Less Arrow 2,646 Less Arrow 1,862
Current assets 2,897 Less Arrow 2,643 Less Arrow 1,843
Current liabilities 2,168 Less Arrow 1,982 Less Arrow 1,318
Equity capital 708 Less Arrow 633 Less Arrow 512
- share capital 4 More Arrow 5 Less Arrow 4
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 7,425 Less Arrow 7,402 Less Arrow 2,878
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 133.4% More Arrow 139.8%
Return on equity (ROE) 17.4% More Arrow 23.9% Less Arrow -4.5%
Change turnover -6,876 More Arrow 9,031 Less Arrow -3,819
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.