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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 2023/12 2022/12 2021/12
Turnover 79,326 More Arrow 83,196 Less Arrow 76,320
Financial expenses 38 More Arrow 114 Less Arrow 81
Earnings before taxes 5,602 More Arrow 7,500 More Arrow 8,995
EBITDA 5,433 More Arrow 7,611 More Arrow 9,094
Total assets 36,517 More Arrow 42,987 Less Arrow 36,049
Current assets 20,688 More Arrow 27,047 More Arrow 27,973
Current liabilities 6,609 More Arrow 16,599 Less Arrow 13,697
Equity capital 27,322 Less Arrow 22,850 Less Arrow 18,394
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 53.2% Less Arrow 51.0%
Turnover per employee 7,211 More Arrow 7,563 Less Arrow 6,360
Profit as a percentage of turnover 7.1% More Arrow 9.0% More Arrow 11.8%
Return on assets (ROA) 15.4% More Arrow 17.7% More Arrow 25.2%
Current ratio 313.0% Less Arrow 162.9% More Arrow 204.2%
Return on equity (ROE) 20.5% More Arrow 32.8% More Arrow 48.9%
Change turnover -4,298 More Arrow 13,057 More Arrow 34,826
Change turnover % -5% More Arrow 19% More Arrow 84%
Chg. No. of employees 0 Less Arrow -1 More Arrow 5
Chg. No. of employees % 0% Less Arrow -8% More Arrow 71%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.