TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kollektivrör AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,042
|
46,271
|
29,651 |
| Financial expenses |
0
|
24
|
2 |
| Earnings before taxes |
21
|
2,069
|
-561 |
| EBITDA |
68
|
2,122
|
-528 |
| Total assets |
12,845
|
12,852
|
13,329 |
| Current assets |
12,396
|
12,617
|
13,100 |
| Current liabilities |
5,451
|
5,108
|
6,349 |
| Equity capital |
7,308
|
7,555
|
6,845 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.9%
|
58.8%
|
51.4% |
| Turnover per employee |
3,671
|
4,627
|
2,696 |
| Profit as a percentage of turnover |
0.1%
|
4.5%
|
-1.9% |
| Return on assets (ROA) |
0.2%
|
16.3%
|
-4.2% |
| Current ratio |
227.4%
|
247.0%
|
206.3% |
| Return on equity (ROE) |
0.3%
|
27.4%
|
-8.2% |
| Change turnover |
-13,229
|
16,620
|
5,915 |
| Change turnover % |
-29%
|
56%
|
25% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.