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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colabit Försäljning Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,547,115 More Arrow 2,498,267 More Arrow 2,639,858
Financial expenses 48,601 Less Arrow 27,623 More Arrow 107,244
Earnings before taxes -45,419 More Arrow 22,805 Less Arrow -71,239
EBITDA -37,972 More Arrow 76,953 Less Arrow 67,509
Total assets 354,959 More Arrow 406,065 More Arrow 525,773
Current assets 166,528 More Arrow 193,936 More Arrow 295,398
Current liabilities 365,922 Less Arrow 328,454 More Arrow 426,575
Equity capital -45,899 More Arrow -654 Less Arrow -22,335
- share capital 159,997 Equal arrow 159,997 Equal arrow 159,997
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 37,735 More Arrow 55,517 More Arrow 61,392
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 -3487.0% More Arrow 319.0%
Change turnover -951,152 More Arrow -141,591 More Arrow 913,148
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.