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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 2022/12 2021/12 2020/12
Turnover 8,023 Less Arrow 4,623 Less Arrow 3,061
Financial expenses 21 Less Arrow 16 Less Arrow 10
Earnings before taxes -654 More Arrow 7 Less Arrow -36
EBITDA -630 More Arrow 27 Less Arrow -21
Total assets 2,499 Less Arrow 1,375 Less Arrow 713
Current assets 2,496 Less Arrow 1,368 Less Arrow 702
Current liabilities 1,781 Less Arrow 1,017 Less Arrow 440
Equity capital 290 Less Arrow 236 Less Arrow 74
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 119 Less Arrow 57 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.6% More Arrow 17.2% Less Arrow 10.4%
Turnover per employee 67 More Arrow 81 More Arrow 90
Profit as a percentage of turnover -8.2% More Arrow 0.2% Less Arrow -1.2%
Return on assets (ROA) -25.3% More Arrow 1.7% Less Arrow -3.6%
Current ratio 140.1% Less Arrow 134.5% More Arrow 159.5%
Return on equity (ROE) -225.5% More Arrow 3.0% Less Arrow -48.6%
Change turnover 3,774 Less Arrow 1,619 Less Arrow 1,057
Change turnover % 89% Less Arrow 54% Less Arrow 53%
Chg. No. of employees 62 Less Arrow 23 Less Arrow 20
Chg. No. of employees % 109% Less Arrow 68% More Arrow 143%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.