TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colia Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,133
|
10,644
|
11,188 |
| Financial expenses |
759
|
5
|
15 |
| Earnings before taxes |
186
|
752
|
1,009 |
| EBITDA |
545
|
729
|
1,023 |
| Total assets |
4,449
|
4,900
|
5,781 |
| Current assets |
2,781
|
2,776
|
3,637 |
| Current liabilities |
1,054
|
887
|
2,232 |
| Equity capital |
3,082
|
3,666
|
3,073 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
74.8%
|
53.2% |
| Turnover per employee |
913
|
968
|
1,017 |
| Profit as a percentage of turnover |
2.0%
|
7.1%
|
9.0% |
| Return on assets (ROA) |
21.2%
|
15.4%
|
17.7% |
| Current ratio |
263.9%
|
313.0%
|
162.9% |
| Return on equity (ROE) |
6.0%
|
20.5%
|
32.8% |
| Change turnover |
-1,149
|
-577
|
1,756 |
| Change turnover % |
-11%
|
-5%
|
19% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.