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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kollektivrör AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 29,117 Less Arrow 20,646 Less Arrow 17,373
Financial expenses 15 Less Arrow 1 More Arrow 18
Earnings before taxes 1,302 Less Arrow -391 More Arrow 4,102
EBITDA 1,335 Less Arrow -368 Less Arrow -504
Total assets 8,087 More Arrow 9,281 More Arrow 11,542
Current assets 7,940 More Arrow 9,121 More Arrow 11,512
Current liabilities 3,214 More Arrow 4,421 Less Arrow 2,398
Equity capital 4,754 More Arrow 4,766 More Arrow 8,959
- share capital 315 More Arrow 348 More Arrow 366
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 58.8% Less Arrow 51.4% More Arrow 77.6%
Turnover per employee 2,912 Less Arrow 1,877 Less Arrow 1,579
Profit as a percentage of turnover 4.5% Less Arrow -1.9% More Arrow 23.6%
Return on assets (ROA) 16.3% Less Arrow -4.2% More Arrow 35.7%
Current ratio 247.0% Less Arrow 206.3% More Arrow 480.1%
Return on equity (ROE) 27.4% Less Arrow -8.2% More Arrow 45.8%
Change turnover 10,459 Less Arrow 4,119 Less Arrow -5,822
Change turnover % 56% Less Arrow 25% Less Arrow -25%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -9% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.