TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Collectum AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 368,758 | 363,722 | 326,960 |
Financial expenses | 47 | 354 | 88 |
Earnings before taxes | 85,079 | 106,602 | 76,457 |
EBITDA | 66,092 | 103,722 | 71,376 |
Total assets | 5,720,864 | 8,360,096 | 5,669,120 |
Current assets | 5,705,547 | 8,344,805 | 5,653,013 |
Current liabilities | 5,239,037 | 7,951,059 | 5,349,848 |
Equity capital | 460,477 | 393,456 | 309,167 |
- share capital | 100 | 100 | 100 |
Employees (average) | 132 | 128 | 126 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 8.0% | 4.7% | 5.5% |
Turnover per employee | 2,794 | 2,842 | 2,595 |
Profit as a percentage of turnover | 23.1% | 29.3% | 23.4% |
Return on assets (ROA) | 1.5% | 1.3% | 1.4% |
Current ratio | 108.9% | 105.0% | 105.7% |
Return on equity (ROE) | 18.5% | 27.1% | 24.7% |
Change turnover | 5,036 | 36,762 | 24,287 |
Change turnover % | 1% | 11% | 8% |
Chg. No. of employees | 4 | 2 | -3 |
Chg. No. of employees % | 3% | 2% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.