TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kolektor Etra Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,961
|
166,414
|
60,605 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,454
|
1,702
|
-239 |
| EBITDA |
1,477
|
1,848
|
-73 |
| Total assets |
34,474
|
29,743
|
19,601 |
| Current assets |
34,313
|
29,706
|
19,401 |
| Current liabilities |
25,688
|
22,283
|
13,876 |
| Equity capital |
8,382
|
7,112
|
5,389 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
23.9%
|
27.5% |
| Turnover per employee |
87,961
|
83,207
|
30,302 |
| Profit as a percentage of turnover |
1.7%
|
1.0%
|
-0.4% |
| Return on assets (ROA) |
4.2%
|
5.7%
|
-1.2% |
| Current ratio |
133.6%
|
133.3%
|
139.8% |
| Return on equity (ROE) |
17.3%
|
23.9%
|
-4.4% |
| Change turnover |
-81,453
|
101,509
|
-40,198 |
| Change turnover % |
-48%
|
156%
|
-40% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.