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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Collectum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 228,296 More Arrow 236,998 More Arrow 246,416
Financial expenses 2 More Arrow 98 Less Arrow 31
Earnings before taxes 82,620 More Arrow 92,187 Less Arrow 56,853
EBITDA 14,863 More Arrow 34,008 More Arrow 44,165
Total assets 4,143,854 More Arrow 4,197,483 Less Arrow 3,822,872
Current assets 4,136,766 More Arrow 4,188,224 Less Arrow 3,812,636
Current liabilities 3,686,613 More Arrow 3,795,218 Less Arrow 3,500,899
Equity capital 433,995 Less Arrow 381,897 Less Arrow 307,706
- share capital 65 More Arrow 67 Equal arrow 67
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 1,704 More Arrow 1,743 More Arrow 1,867
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 -864 Less Arrow -10,687 More Arrow 3,365
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.