TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colia Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,903
|
118,102
|
124,501 |
| Financial expenses |
8,714
|
57
|
170 |
| Earnings before taxes |
2,142
|
8,340
|
11,224 |
| EBITDA |
6,261
|
8,088
|
11,389 |
| Total assets |
51,102
|
54,367
|
64,329 |
| Current assets |
31,941
|
30,801
|
40,476 |
| Current liabilities |
12,105
|
9,840
|
24,840 |
| Equity capital |
35,406
|
40,677
|
34,194 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
74.8%
|
53.2% |
| Turnover per employee |
10,490
|
10,737
|
11,318 |
| Profit as a percentage of turnover |
2.0%
|
7.1%
|
9.0% |
| Return on assets (ROA) |
21.2%
|
15.4%
|
17.7% |
| Current ratio |
263.9%
|
313.0%
|
162.9% |
| Return on equity (ROE) |
6.0%
|
20.5%
|
32.8% |
| Change turnover |
-13,199
|
-6,399
|
19,540 |
| Change turnover % |
-11%
|
-5%
|
19% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.