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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Colivia Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,922 Less Arrow 8,023 Less Arrow 4,623
Financial expenses 56 Less Arrow 21 Less Arrow 16
Earnings before taxes -767 More Arrow -654 More Arrow 7
EBITDA -898 More Arrow -630 More Arrow 27
Total assets 4,930 Less Arrow 2,499 Less Arrow 1,375
Current assets 4,119 Less Arrow 2,496 Less Arrow 1,368
Current liabilities 4,482 Less Arrow 1,781 Less Arrow 1,017
Equity capital 324 Less Arrow 290 Less Arrow 236
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 176 Less Arrow 119 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 11.6% More Arrow 17.2%
Turnover per employee 73 Less Arrow 67 More Arrow 81
Profit as a percentage of turnover -5.9% Less Arrow -8.2% More Arrow 0.2%
Return on assets (ROA) -14.4% Less Arrow -25.3% More Arrow 1.7%
Current ratio 91.9% More Arrow 140.1% Less Arrow 134.5%
Return on equity (ROE) -236.7% More Arrow -225.5% More Arrow 3.0%
Change turnover 4,876 Less Arrow 3,774 Less Arrow 1,619
Change turnover % 61% More Arrow 89% Less Arrow 54%
Chg. No. of employees 57 More Arrow 62 Less Arrow 23
Chg. No. of employees % 48% More Arrow 109% Less Arrow 68%

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.