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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kolektor Etra Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,292 More Arrow 164,273 Less Arrow 64,070
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,410 More Arrow 1,680 Less Arrow -253
EBITDA 1,432 More Arrow 1,824 Less Arrow -77
Total assets 33,428 Less Arrow 29,360 Less Arrow 20,722
Current assets 33,272 Less Arrow 29,324 Less Arrow 20,510
Current liabilities 24,908 Less Arrow 21,996 Less Arrow 14,669
Equity capital 8,128 Less Arrow 7,021 Less Arrow 5,697
- share capital 50 Equal arrow 50 Equal arrow 50
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 85,292 Less Arrow 82,136 Less Arrow 32,035
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) 17.3% More Arrow 23.9% Less Arrow -4.4%
Change turnover -78,981 More Arrow 100,203 Less Arrow -42,497
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.