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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Collicare Logistics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 684,604 Less Arrow 588,689 Less Arrow 354,453
Financial expenses 1,816 More Arrow 1,879 Less Arrow 1,851
Earnings before taxes 9,491 Less Arrow 6,562 Less Arrow 1,922
EBITDA 11,488 Less Arrow 8,381 Less Arrow 4,087
Total assets 150,847 Less Arrow 120,601 Less Arrow 101,425
Current assets 126,898 Less Arrow 78,660 More Arrow 95,442
Current liabilities 98,804 Less Arrow 76,655 More Arrow 83,629
Equity capital 49,158 Less Arrow 42,462 Less Arrow 16,312
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,780 More Arrow 13,082 Less Arrow 9,580
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 95,915 More Arrow 234,236 Less Arrow 120,565
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.