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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colia Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,102 More Arrow 124,501 Less Arrow 104,961
Financial expenses 57 More Arrow 170 Less Arrow 111
Earnings before taxes 8,340 More Arrow 11,224 More Arrow 12,370
EBITDA 8,088 More Arrow 11,389 More Arrow 12,506
Total assets 54,367 More Arrow 64,329 Less Arrow 49,577
Current assets 30,801 More Arrow 40,476 Less Arrow 38,471
Current liabilities 9,840 More Arrow 24,840 Less Arrow 18,837
Equity capital 40,677 Less Arrow 34,194 Less Arrow 25,297
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 10,737 More Arrow 11,318 Less Arrow 8,747
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 -6,399 More Arrow 19,540 More Arrow 47,895
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.