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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Colabit Försäljning Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 134,690 More Arrow 225,150 More Arrow 237,220
Financial expenses 4,231 Less Arrow 2,489 More Arrow 9,637
Earnings before taxes -3,954 More Arrow 2,055 Less Arrow -6,402
EBITDA -3,306 More Arrow 6,935 Less Arrow 6,066
Total assets 30,902 More Arrow 36,596 More Arrow 47,246
Current assets 14,498 More Arrow 17,478 More Arrow 26,545
Current liabilities 31,857 Less Arrow 29,601 More Arrow 38,332
Equity capital -3,996 More Arrow -59 Less Arrow -2,007
- share capital 13,929 More Arrow 14,419 Less Arrow 14,377
Employees (average) 41 More Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency -12.9% More Arrow -0.2% Less Arrow -4.2%
Turnover per employee 3,285 More Arrow 5,003 More Arrow 5,517
Profit as a percentage of turnover -2.9% More Arrow 0.9% Less Arrow -2.7%
Return on assets (ROA) 0.9% More Arrow 12.4% Less Arrow 6.8%
Current ratio 45.5% More Arrow 59.0% More Arrow 69.3%
Return on equity (ROE) 98.9% Less Arrow -3483.1% More Arrow 319.0%
Change turnover -82,806 More Arrow -12,761 More Arrow 82,056
Change turnover % -38% More Arrow -5% More Arrow 53%
Chg. No. of employees -4 More Arrow 2 More Arrow 4
Chg. No. of employees % -9% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.