TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolly AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,118,056
|
3,638,059
|
3,416,227 |
| Financial expenses |
52,164
|
17,988
|
5,320 |
| Earnings before taxes |
-126,691
|
-76,735
|
-85,379 |
| Total assets |
1,546,430
|
928,915
|
729,503 |
| Current assets |
1,090,769
|
881,491
|
705,686 |
| Current liabilities |
545,834
|
390,932
|
352,227 |
| Equity capital |
99,037
|
111,541
|
123,553 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
124
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.4%
|
12.0%
|
16.9% |
| Turnover per employee |
29,339
|
69,719 | |
| Profit as a percentage of turnover |
-3.1%
|
-2.1%
|
-2.5% |
| Return on assets (ROA) |
-4.8%
|
-6.3%
|
-11.0% |
| Current ratio |
199.8%
|
225.5%
|
200.3% |
| Return on equity (ROE) |
-127.9%
|
-68.8%
|
-69.1% |
| Change turnover |
544,433
|
448,176
|
722,560 |
| Change turnover % |
15%
|
14%
|
27% |
| Chg. No. of employees | 75 | ||
| Chg. No. of employees % | 153% |
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.