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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Collicare Logistics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 693,526 Less Arrow 556,848 Less Arrow 345,670
Financial expenses 1,840 Less Arrow 1,777 More Arrow 1,805
Earnings before taxes 9,615 Less Arrow 6,207 Less Arrow 1,874
EBITDA 11,638 Less Arrow 7,928 Less Arrow 3,986
Total assets 152,813 Less Arrow 114,078 Less Arrow 98,912
Current assets 128,552 Less Arrow 74,405 More Arrow 93,077
Current liabilities 100,092 Less Arrow 72,509 More Arrow 81,557
Equity capital 49,799 Less Arrow 40,165 Less Arrow 15,908
- share capital 101 Less Arrow 95 More Arrow 98
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 9,908 More Arrow 12,374 Less Arrow 9,342
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 97,165 More Arrow 221,567 Less Arrow 117,578
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.