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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Colia Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,641 Less Arrow 117,767 Less Arrow 102,360
Financial expenses 58 More Arrow 161 Less Arrow 108
Earnings before taxes 8,449 More Arrow 10,617 More Arrow 12,063
EBITDA 8,193 More Arrow 10,773 More Arrow 12,196
Total assets 55,075 More Arrow 60,850 Less Arrow 48,349
Current assets 31,202 More Arrow 38,287 Less Arrow 37,518
Current liabilities 9,968 More Arrow 23,496 Less Arrow 18,370
Equity capital 41,207 Less Arrow 32,345 Less Arrow 24,670
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 10,876 Less Arrow 10,706 Less Arrow 8,530
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 163.0% More Arrow 204.2%
Return on equity (ROE) 20.5% More Arrow 32.8% More Arrow 48.9%
Change turnover -6,482 More Arrow 18,483 More Arrow 46,708
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.