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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colivia Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,246 Less Arrow 84,448 Less Arrow 46,108
Financial expenses 632 Less Arrow 221 Less Arrow 156
Earnings before taxes -8,627 More Arrow -6,888 More Arrow 70
EBITDA -10,096 More Arrow -6,629 More Arrow 270
Total assets 55,420 Less Arrow 26,301 Less Arrow 13,711
Current assets 46,303 Less Arrow 26,276 Less Arrow 13,645
Current liabilities 50,375 Less Arrow 18,753 Less Arrow 10,139
Equity capital 3,640 Less Arrow 3,055 Less Arrow 2,352
- share capital 51 Less Arrow 47 More Arrow 49
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 825 Less Arrow 710 More Arrow 809
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 1.6%
Current ratio 91.9% More Arrow 140.1% Less Arrow 134.6%
Return on equity (ROE) -237.0% More Arrow -225.5% More Arrow 3.0%
Change turnover 54,806 Less Arrow 39,726 Less Arrow 16,147
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.