TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colligio AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,611
|
4,765
|
4,581 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
854
|
717
|
584 |
| EBITDA |
854
|
717
|
585 |
| Total assets |
1,469
|
1,243
|
1,337 |
| Current assets |
1,469
|
1,243
|
1,337 |
| Current liabilities |
687
|
662
|
745 |
| Equity capital |
781
|
581
|
591 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
46.7%
|
44.2% |
| Turnover per employee |
148
|
129
|
124 |
| Profit as a percentage of turnover |
15.2%
|
15.0%
|
12.7% |
| Return on assets (ROA) |
58.2%
|
57.8%
|
43.8% |
| Current ratio |
213.8%
|
187.8%
|
179.5% |
| Return on equity (ROE) |
109.3%
|
123.4%
|
98.8% |
| Change turnover |
833
|
555
|
626 |
| Change turnover % |
17%
|
13%
|
16% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
3%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.