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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kollektivrör AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 46,271 Less Arrow 29,651 Less Arrow 23,736
Financial expenses 24 Less Arrow 2 More Arrow 24
Earnings before taxes 2,069 Less Arrow -561 More Arrow 5,605
EBITDA 2,122 Less Arrow -528 Less Arrow -689
Total assets 12,852 More Arrow 13,329 More Arrow 15,769
Current assets 12,617 More Arrow 13,100 More Arrow 15,729
Current liabilities 5,108 More Arrow 6,349 Less Arrow 3,276
Equity capital 7,555 Less Arrow 6,845 More Arrow 12,241
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,627 Less Arrow 2,696 Less Arrow 2,158
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 16,620 Less Arrow 5,915 Less Arrow -7,955
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.