TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colligio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,640
|
62,261
|
53,022 |
| Financial expenses |
6
|
12
|
7 |
| Earnings before taxes |
6,504
|
9,472
|
7,974 |
| EBITDA |
6,494
|
9,476
|
7,980 |
| Total assets |
16,350
|
16,297
|
13,829 |
| Current assets |
16,350
|
16,297
|
13,829 |
| Current liabilities |
8,090
|
7,626
|
7,369 |
| Equity capital |
8,260
|
8,671
|
6,460 |
| - share capital |
111
|
111
|
111 |
| 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 |
1,625
|
1,638
|
1,433 |
| 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 |
4,379
|
9,239
|
6,172 |
| 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.