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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 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 365,962 Less Arrow 324,169 Less Arrow 317,646
Financial expenses 35 Less Arrow 29 Less Arrow 3
Earnings before taxes 22,963 Less Arrow 17,183 Less Arrow 14,533
EBITDA 25,285 Less Arrow 18,607 Less Arrow 16,141
Total assets 54,982 Less Arrow 43,834 Less Arrow 38,062
Current assets 19,850 Less Arrow 18,769 More Arrow 19,935
Current liabilities 26,051 Less Arrow 21,891 Less Arrow 21,371
Equity capital 28,100 Less Arrow 21,943 Less Arrow 16,691
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 103 Less Arrow 98 More Arrow 104

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 51.1% Less Arrow 50.1% Less Arrow 43.9%
Turnover per employee 3,553 Less Arrow 3,308 Less Arrow 3,054
Profit as a percentage of turnover 6.3% Less Arrow 5.3% Less Arrow 4.6%
Return on assets (ROA) 41.8% Less Arrow 39.3% Less Arrow 38.2%
Current ratio 76.2% More Arrow 85.7% More Arrow 93.3%
Return on equity (ROE) 81.7% Less Arrow 78.3% More Arrow 87.1%
Change turnover 18,456 Less Arrow 17,949 Less Arrow 8,788
Change turnover % 5% More Arrow 6% Less Arrow 3%
Chg. No. of employees 5 Less Arrow -6 Less Arrow -7
Chg. No. of employees % 5% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.