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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Collectum AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 30,603 More Arrow 31,799 More Arrow 33,137
Financial expenses 0 More Arrow 13 Less Arrow 4
Earnings before taxes 11,075 More Arrow 12,369 Less Arrow 7,645
EBITDA 1,992 More Arrow 4,563 More Arrow 5,939
Total assets 555,476 More Arrow 563,201 Less Arrow 514,082
Current assets 554,526 More Arrow 561,959 Less Arrow 512,706
Current liabilities 494,184 More Arrow 509,227 Less Arrow 470,785
Equity capital 58,176 Less Arrow 51,241 Less Arrow 41,379
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 134 More Arrow 136 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% Less Arrow 9.1% Less Arrow 8.0%
Turnover per employee 228 More Arrow 234 More Arrow 251
Profit as a percentage of turnover 36.2% More Arrow 38.9% Less Arrow 23.1%
Return on assets (ROA) 2.0% More Arrow 2.2% Less Arrow 1.5%
Current ratio 112.2% Less Arrow 110.4% Less Arrow 108.9%
Return on equity (ROE) 19.0% More Arrow 24.1% Less Arrow 18.5%
Change turnover -116 Less Arrow -1,434 More Arrow 453
Change turnover % 0% Less Arrow -4% More Arrow 1%
Chg. No. of employees -2 More Arrow 4 Equal arrow 4
Chg. No. of employees % -1% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.