TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colabit Försäljning Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,595,536
|
2,530,824
|
2,497,075 |
| Financial expenses |
50,122
|
27,983
|
101,443 |
| Earnings before taxes |
-46,841
|
23,102
|
-67,386 |
| EBITDA |
-39,160
|
77,956
|
63,858 |
| Total assets |
366,068
|
411,357
|
497,335 |
| Current assets |
171,740
|
196,463
|
279,421 |
| Current liabilities |
377,374
|
332,734
|
403,503 |
| Equity capital |
-47,336
|
-663
|
-21,127 |
| - share capital |
165,005
|
162,082
|
151,343 |
| Employees (average) |
41
|
45
|
43 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-12.9%
|
-0.2%
|
-4.2% |
| Turnover per employee |
38,916
|
56,241
|
58,072 |
| Profit as a percentage of turnover |
-2.9%
|
0.9%
|
-2.7% |
| Return on assets (ROA) |
0.9%
|
12.4%
|
6.8% |
| Current ratio |
45.5%
|
59.0%
|
69.2% |
| Return on equity (ROE) |
99.0%
|
-3484.5%
|
319.0% |
| Change turnover |
-980,921
|
-143,436
|
863,758 |
| Change turnover % |
-38%
|
-5%
|
53% |
| Chg. No. of employees |
-4
|
2
|
4 |
| Chg. No. of employees % |
-9%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.