TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P. Collains AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
579,030
|
513,530
|
500,249 |
| Financial expenses |
56
|
45
|
5 |
| Earnings before taxes |
36,333
|
27,220
|
22,888 |
| EBITDA |
40,006
|
29,477
|
25,419 |
| Total assets |
86,993
|
69,439
|
59,942 |
| Current assets |
31,407
|
29,732
|
31,395 |
| Current liabilities |
41,218
|
34,678
|
33,656 |
| Equity capital |
44,460
|
34,761
|
26,286 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
103
|
98
|
104 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
51.1%
|
50.1%
|
43.9% |
| Turnover per employee |
5,622
|
5,240
|
4,810 |
| Profit as a percentage of turnover |
6.3%
|
5.3%
|
4.6% |
| Return on assets (ROA) |
41.8%
|
39.3%
|
38.2% |
| Current ratio |
76.2%
|
85.7%
|
93.3% |
| Return on equity (ROE) |
81.7%
|
78.3%
|
87.1% |
| Change turnover |
29,201
|
28,434
|
13,841 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees |
5
|
-6
|
-7 |
| Chg. No. of employees % |
5%
|
-6%
|
-6% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.