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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

P. Collains AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 324,169 Less Arrow 317,646 More Arrow 338,630
Financial expenses 29 Less Arrow 3 More Arrow 30
Earnings before taxes 17,183 Less Arrow 14,533 More Arrow 25,489
EBITDA 18,607 Less Arrow 16,141 More Arrow 20,721
Total assets 43,834 Less Arrow 38,062 More Arrow 45,091
Current assets 18,769 More Arrow 19,935 More Arrow 26,986
Current liabilities 21,891 Less Arrow 21,371 More Arrow 22,627
Equity capital 21,943 Less Arrow 16,691 More Arrow 19,510
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 98 More Arrow 104 More Arrow 111

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 50.1% Less Arrow 43.9% Less Arrow 43.3%
Turnover per employee 3,308 Less Arrow 3,054 Less Arrow 3,051
Profit as a percentage of turnover 5.3% Less Arrow 4.6% More Arrow 7.5%
Return on assets (ROA) 39.3% Less Arrow 38.2% More Arrow 56.6%
Current ratio 85.7% More Arrow 93.3% More Arrow 119.3%
Return on equity (ROE) 78.3% More Arrow 87.1% More Arrow 130.6%
Change turnover 17,949 Less Arrow 8,788 Less Arrow -17,736
Change turnover % 6% Less Arrow 3% Less Arrow -5%
Chg. No. of employees -6 Less Arrow -7 Less Arrow -10
Chg. No. of employees % -6% Equal arrow -6% Less Arrow -8%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.