TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colligio AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,819
|
35,431
|
34,066 |
| Financial expenses |
8
|
5
|
6 |
| Earnings before taxes |
6,362
|
5,328
|
4,344 |
| EBITDA |
6,365
|
5,333
|
4,350 |
| Total assets |
10,946
|
9,241
|
9,940 |
| Current assets |
10,946
|
9,241
|
9,940 |
| Current liabilities |
5,122
|
4,924
|
5,541 |
| Equity capital |
5,824
|
4,317
|
4,398 |
| - share capital |
75
|
74
|
81 |
| 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 |
1,100
|
958
|
921 |
| Profit as a percentage of turnover |
15.2%
|
15.0%
|
12.8% |
| Return on assets (ROA) |
58.2%
|
57.7%
|
43.8% |
| Current ratio |
213.7%
|
187.7%
|
179.4% |
| Return on equity (ROE) |
109.2%
|
123.4%
|
98.8% |
| Change turnover |
6,206
|
4,124
|
4,657 |
| 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.