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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Collicare Logistics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 459,831 Less Arrow 393,382 Less Arrow 257,734
Financial expenses 1,220 More Arrow 1,256 More Arrow 1,346
Earnings before taxes 6,375 Less Arrow 4,385 Less Arrow 1,398
EBITDA 7,716 Less Arrow 5,600 Less Arrow 2,972
Total assets 101,320 Less Arrow 80,590 Less Arrow 73,749
Current assets 85,234 Less Arrow 52,563 More Arrow 69,399
Current liabilities 66,364 Less Arrow 51,223 More Arrow 60,809
Equity capital 33,018 Less Arrow 28,375 Less Arrow 11,861
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 70 Less Arrow 45 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% More Arrow 35.2% Less Arrow 16.1%
Turnover per employee 6,569 More Arrow 8,742 Less Arrow 6,966
Profit as a percentage of turnover 1.4% Less Arrow 1.1% Less Arrow 0.5%
Return on assets (ROA) 7.5% Less Arrow 7.0% Less Arrow 3.7%
Current ratio 128.4% Less Arrow 102.6% More Arrow 114.1%
Return on equity (ROE) 19.3% Less Arrow 15.5% Less Arrow 11.8%
Change turnover 64,424 More Arrow 156,524 Less Arrow 87,667
Change turnover % 16% More Arrow 66% Less Arrow 52%
Chg. No. of employees 25 Less Arrow 8 More Arrow 11
Chg. No. of employees % 56% Less Arrow 22% More Arrow 42%

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.