TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collector AB
Closing information (x1000 SEK)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
2,529,000
|
2,554,000
|
2,321,000 |
| Financial expenses |
0
|
0
|
201,000 |
| Earnings before taxes |
395,000
|
-52,000
|
721,000 |
| EBITDA |
231,000
|
997,000 | |
| Total assets |
37,977,000
|
37,436,000
|
29,818,000 |
| Current assets |
400,000
|
5,603,000
|
15,577,000 |
| Current liabilities |
33,207,000
|
33,969,000
|
24,607,000 |
| Equity capital |
4,770,000
|
3,467,000
|
3,475,000 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
321
|
371
|
390 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
12.6%
|
9.3%
|
11.7% |
| Turnover per employee |
7,879
|
6,884
|
5,951 |
| Profit as a percentage of turnover |
15.6%
|
-2.0%
|
31.1% |
| Return on assets (ROA) |
1.0%
|
-0.1%
|
3.1% |
| Current ratio |
1.2%
|
16.5%
|
63.3% |
| Return on equity (ROE) |
8.3%
|
-1.5%
|
20.7% |
| Change turnover |
-25,000
|
233,000
|
2,321,000 |
| Change turnover % |
-1%
|
10% | |
| Chg. No. of employees |
-50
|
-19
|
14 |
| Chg. No. of employees % |
-13%
|
-5%
|
4% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (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.