TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P. Collains AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
537,965
|
510,835
|
482,550 |
| Financial expenses |
52
|
45
|
5 |
| Earnings before taxes |
33,756
|
27,077
|
22,078 |
| EBITDA |
37,169
|
29,322
|
24,520 |
| Total assets |
80,823
|
69,075
|
57,821 |
| Current assets |
29,180
|
29,576
|
30,284 |
| Current liabilities |
38,295
|
34,496
|
32,465 |
| Equity capital |
41,307
|
34,579
|
25,356 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,223
|
5,213
|
4,640 |
| 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 |
27,130
|
28,285
|
13,351 |
| 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.