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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Colia Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,130 More Arrow 79,326 More Arrow 83,196
Financial expenses 5,659 Less Arrow 38 More Arrow 114
Earnings before taxes 1,391 More Arrow 5,602 More Arrow 7,500
EBITDA 4,066 More Arrow 5,433 More Arrow 7,611
Total assets 33,189 More Arrow 36,517 More Arrow 42,987
Current assets 20,744 Less Arrow 20,688 More Arrow 27,047
Current liabilities 7,862 Less Arrow 6,609 More Arrow 16,599
Equity capital 22,995 More Arrow 27,322 Less Arrow 22,850
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.3% More Arrow 74.8% Less Arrow 53.2%
Turnover per employee 6,813 More Arrow 7,211 More Arrow 7,563
Profit as a percentage of turnover 2.0% More Arrow 7.1% More Arrow 9.0%
Return on assets (ROA) 21.2% Less Arrow 15.4% More Arrow 17.7%
Current ratio 263.9% More Arrow 313.0% Less Arrow 162.9%
Return on equity (ROE) 6.0% More Arrow 20.5% More Arrow 32.8%
Change turnover -8,572 More Arrow -4,298 More Arrow 13,057
Change turnover % -11% More Arrow -5% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -9% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.