TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colligio AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,280
|
41,819
|
35,431 |
| Financial expenses |
4
|
8
|
5 |
| Earnings before taxes |
4,224
|
6,362
|
5,328 |
| EBITDA |
4,218
|
6,365
|
5,333 |
| Total assets |
10,619
|
10,946
|
9,241 |
| Current assets |
10,619
|
10,946
|
9,241 |
| Current liabilities |
5,254
|
5,122
|
4,924 |
| Equity capital |
5,365
|
5,824
|
4,317 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
41
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
53.2%
|
46.7% |
| Turnover per employee |
1,056
|
1,100
|
958 |
| Profit as a percentage of turnover |
9.8%
|
15.2%
|
15.0% |
| Return on assets (ROA) |
39.8%
|
58.2%
|
57.7% |
| Current ratio |
202.1%
|
213.7%
|
187.7% |
| Return on equity (ROE) |
78.7%
|
109.2%
|
123.4% |
| Change turnover |
2,844
|
6,206
|
4,124 |
| Change turnover % |
7%
|
17%
|
13% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
8%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.