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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,678,022 More Arrow 1,764,041 Less Arrow 1,255,545
Financial expenses 18,554 More Arrow 71,664 Less Arrow 10,538
Earnings before taxes 15,318 Less Arrow -47,604 More Arrow 22,297
EBITDA 51,687 Less Arrow 45,112 More Arrow 54,588
Total assets 272,743 More Arrow 351,339 More Arrow 412,145
Current assets 130,262 More Arrow 197,395 More Arrow 222,053
Current liabilities 220,614 More Arrow 285,052 More Arrow 351,439
Equity capital -439 Less Arrow -14,925 More Arrow 55,791
- share capital 107,466 Less Arrow 106,915 More Arrow 116,339
Employees (average) 45 Less Arrow 43 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -0.2% Less Arrow -4.2% More Arrow 13.5%
Turnover per employee 37,289 More Arrow 41,024 Less Arrow 32,193
Profit as a percentage of turnover 0.9% Less Arrow -2.7% More Arrow 1.8%
Return on assets (ROA) 12.4% Less Arrow 6.8% More Arrow 8.0%
Current ratio 59.0% More Arrow 69.2% Less Arrow 63.2%
Return on equity (ROE) -3489.3% More Arrow 319.0% Less Arrow 40.0%
Change turnover -95,103 More Arrow 610,196 More Arrow 1,255,530
Change turnover % -5% More Arrow 53%
Chg. No. of employees 2 More Arrow 4 More Arrow 35
Chg. No. of employees % 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.