TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colligio AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,072
|
50,154
|
45,689 |
| Financial expenses |
12
|
7
|
8 |
| Earnings before taxes |
9,595
|
7,543
|
5,826 |
| EBITDA |
9,599
|
7,548
|
5,834 |
| Total assets |
16,509
|
13,081
|
13,331 |
| Current assets |
16,509
|
13,081
|
13,331 |
| Current liabilities |
7,725
|
6,970
|
7,432 |
| Equity capital |
8,784
|
6,111
|
5,899 |
| - share capital |
112
|
105
|
108 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
46.7%
|
44.3% |
| Turnover per employee |
1,660
|
1,356
|
1,235 |
| 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 |
9,359
|
5,838
|
6,245 |
| 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.