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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Collectum AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 362,519 Less Arrow 357,445 Less Arrow 348,813
Financial expenses 3 More Arrow 148 Less Arrow 44
Earnings before taxes 131,195 More Arrow 139,039 Less Arrow 80,477
EBITDA 23,601 More Arrow 51,291 More Arrow 62,517
Total assets 6,580,174 Less Arrow 6,330,720 Less Arrow 5,411,438
Current assets 6,568,918 Less Arrow 6,316,756 Less Arrow 5,396,949
Current liabilities 5,854,104 Less Arrow 5,724,017 Less Arrow 4,955,671
Equity capital 689,156 Less Arrow 575,983 Less Arrow 435,571
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,705 Less Arrow 2,628 More Arrow 2,643
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 -1,372 Less Arrow -16,118 More Arrow 4,764
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.