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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 2022/12 2021/12 2020/12
Turnover 84,448 Less Arrow 46,108 Less Arrow 32,184
Financial expenses 221 Less Arrow 156 Less Arrow 106
Earnings before taxes -6,888 More Arrow 70 Less Arrow -375
EBITDA -6,629 More Arrow 270 Less Arrow -222
Total assets 26,301 Less Arrow 13,711 Less Arrow 7,500
Current assets 26,276 Less Arrow 13,645 Less Arrow 7,382
Current liabilities 18,753 Less Arrow 10,139 Less Arrow 4,629
Equity capital 3,055 Less Arrow 2,352 Less Arrow 775
- share capital 47 More Arrow 49 More Arrow 52
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 10.3%
Turnover per employee 710 More Arrow 809 More Arrow 947
Profit as a percentage of turnover -8.2% More Arrow 0.2% Less Arrow -1.2%
Return on assets (ROA) -25.3% More Arrow 1.6% Less Arrow -3.6%
Current ratio 140.1% Less Arrow 134.6% More Arrow 159.5%
Return on equity (ROE) -225.5% More Arrow 3.0% Less Arrow -48.4%
Change turnover 39,726 Less Arrow 16,147 Less Arrow 11,115
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.