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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kollektivet Kyrkogatan 13 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,722 Less Arrow 21,341 Less Arrow 16,172
Financial expenses 8 More Arrow 9 Less Arrow 8
Earnings before taxes 1,277 More Arrow 3,295 Less Arrow 1,833
EBITDA 1,801 More Arrow 2,301 Less Arrow 1,929
Total assets 11,652 Less Arrow 11,599 Less Arrow 8,082
Current assets 7,889 More Arrow 9,418 Less Arrow 7,471
Current liabilities 4,704 Less Arrow 4,144 Less Arrow 3,293
Equity capital 6,602 More Arrow 7,131 Less Arrow 4,455
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 61.5% Less Arrow 55.1%
Turnover per employee 1,715 More Arrow 1,778 Less Arrow 1,244
Profit as a percentage of turnover 5.0% More Arrow 15.4% Less Arrow 11.3%
Return on assets (ROA) 11.0% More Arrow 28.5% Less Arrow 22.8%
Current ratio 167.7% More Arrow 227.3% Less Arrow 226.9%
Return on equity (ROE) 19.3% More Arrow 46.2% Less Arrow 41.1%
Change turnover 2,867 More Arrow 5,655 Less Arrow 4,048
Change turnover % 13% More Arrow 36% Less Arrow 33%
Chg. No. of employees 3 Less Arrow -1 More Arrow 3
Chg. No. of employees % 25% Less Arrow -8% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.