TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Collicare Logistics AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,698
|
52,900
|
34,659 |
Financial expenses |
164
|
169
|
181 |
Earnings before taxes |
855
|
590
|
188 |
EBITDA |
1,035
|
753
|
400 |
Total assets |
13,595
|
10,837
|
9,917 |
Current assets |
11,436
|
7,068
|
9,332 |
Current liabilities |
8,904
|
6,888
|
8,177 |
Equity capital |
4,430
|
3,816
|
1,595 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
70
|
45
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
35.2%
|
16.1% |
Turnover per employee |
881
|
1,176
|
937 |
Profit as a percentage of turnover |
1.4%
|
1.1%
|
0.5% |
Return on assets (ROA) |
7.5%
|
7.0%
|
3.7% |
Current ratio |
128.4%
|
102.6%
|
114.1% |
Return on equity (ROE) |
19.3%
|
15.5%
|
11.8% |
Change turnover |
8,644
|
21,049
|
11,789 |
Change turnover % |
16%
|
66%
|
52% |
Chg. No. of employees |
25
|
8
|
11 |
Chg. No. of employees % |
56%
|
22%
|
42% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.