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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kolektor Etra Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,338 Less Arrow 42,814 More Arrow 77,488
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,128 Less Arrow -169 More Arrow 759
EBITDA 1,225 Less Arrow -51 More Arrow 888
Total assets 19,720 Less Arrow 13,847 More Arrow 24,892
Current assets 19,696 Less Arrow 13,705 More Arrow 24,608
Current liabilities 14,774 Less Arrow 9,802 More Arrow 19,107
Equity capital 4,716 Less Arrow 3,807 More Arrow 5,480
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% More Arrow 27.5% Less Arrow 22.0%
Turnover per employee 55,169 Less Arrow 21,407 More Arrow 38,744
Profit as a percentage of turnover 1.0% Less Arrow -0.4% More Arrow 1.0%
Return on assets (ROA) 5.7% Less Arrow -1.2% More Arrow 3.0%
Current ratio 133.3% More Arrow 139.8% Less Arrow 128.8%
Return on equity (ROE) 23.9% Less Arrow -4.4% More Arrow 13.9%
Change turnover 67,304 Less Arrow -28,398 More Arrow -6,456
Change turnover % 156% Less Arrow -40% More Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.