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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

P. Collains AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 513,530 Less Arrow 500,249 Less Arrow 447,397
Financial expenses 45 Less Arrow 5 More Arrow 40
Earnings before taxes 27,220 Less Arrow 22,888 More Arrow 33,676
EBITDA 29,477 Less Arrow 25,419 More Arrow 27,376
Total assets 69,439 Less Arrow 59,942 Less Arrow 59,574
Current assets 29,732 More Arrow 31,395 More Arrow 35,654
Current liabilities 34,678 Less Arrow 33,656 Less Arrow 29,894
Equity capital 34,761 Less Arrow 26,286 Less Arrow 25,777
- share capital 101 More Arrow 104 Less Arrow 95
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 5,240 Less Arrow 4,810 Less Arrow 4,031
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 28,434 Less Arrow 13,841 Less Arrow -23,432
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.