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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

P. Collains AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 510,835 Less Arrow 482,550 Less Arrow 469,199
Financial expenses 45 Less Arrow 5 More Arrow 42
Earnings before taxes 27,077 Less Arrow 22,078 More Arrow 35,317
EBITDA 29,322 Less Arrow 24,520 More Arrow 28,710
Total assets 69,075 Less Arrow 57,821 More Arrow 62,477
Current assets 29,576 More Arrow 30,284 More Arrow 37,391
Current liabilities 34,496 Less Arrow 32,465 Less Arrow 31,351
Equity capital 34,579 Less Arrow 25,356 More Arrow 27,033
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,213 Less Arrow 4,640 Less Arrow 4,227
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 28,285 Less Arrow 13,351 Less Arrow -24,574
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.