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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colia Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,186 More Arrow 119,641 Less Arrow 117,767
Financial expenses 8,987 Less Arrow 58 More Arrow 161
Earnings before taxes 2,209 More Arrow 8,449 More Arrow 10,617
EBITDA 6,457 More Arrow 8,193 More Arrow 10,773
Total assets 52,701 More Arrow 55,075 More Arrow 60,850
Current assets 32,941 Less Arrow 31,202 More Arrow 38,287
Current liabilities 12,484 Less Arrow 9,968 More Arrow 23,496
Equity capital 36,514 More Arrow 41,207 Less Arrow 32,345
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 10,819 More Arrow 10,876 Less Arrow 10,706
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 163.0%
Return on equity (ROE) 6.0% More Arrow 20.5% More Arrow 32.8%
Change turnover -13,612 More Arrow -6,482 More Arrow 18,483
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.