TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colabit Försäljning Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,530,824
|
2,497,075
|
1,683,926 |
Financial expenses |
27,983
|
101,443
|
14,134 |
Earnings before taxes |
23,102
|
-67,386
|
29,904 |
EBITDA |
77,956
|
63,858
|
73,213 |
Total assets |
411,357
|
497,335
|
552,765 |
Current assets |
196,463
|
279,421
|
297,815 |
Current liabilities |
332,734
|
403,503
|
471,346 |
Equity capital |
-663
|
-21,127
|
74,827 |
- share capital |
162,082
|
151,343
|
156,033 |
Employees (average) |
45
|
43
|
39 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
-0.2%
|
-4.2%
|
13.5% |
Turnover per employee |
56,241
|
58,072
|
43,178 |
Profit as a percentage of turnover |
0.9%
|
-2.7%
|
1.8% |
Return on assets (ROA) |
12.4%
|
6.8%
|
8.0% |
Current ratio |
59.0%
|
69.2%
|
63.2% |
Return on equity (ROE) |
-3484.5%
|
319.0%
|
40.0% |
Change turnover |
-143,436
|
863,758
|
1,683,906 |
Change turnover % |
-5%
|
53% | |
Chg. No. of employees |
2
|
4
|
35 |
Chg. No. of employees % |
5%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.