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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colabit Försäljning Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,004,786 More Arrow 1,678,022 More Arrow 1,764,041
Financial expenses 31,564 Less Arrow 18,554 More Arrow 71,664
Earnings before taxes -29,498 More Arrow 15,318 Less Arrow -47,604
EBITDA -24,661 More Arrow 51,687 Less Arrow 45,112
Total assets 230,531 More Arrow 272,743 More Arrow 351,339
Current assets 108,153 More Arrow 130,262 More Arrow 197,395
Current liabilities 237,651 Less Arrow 220,614 More Arrow 285,052
Equity capital -29,809 More Arrow -439 Less Arrow -14,925
- share capital 103,911 More Arrow 107,466 Less Arrow 106,915
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 24,507 More Arrow 37,289 More Arrow 41,024
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 69.2%
Return on equity (ROE) 99.0% Less Arrow -3489.3% More Arrow 319.0%
Change turnover -617,733 More Arrow -95,103 More Arrow 610,196
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.