TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,619
|
22,438
|
41,173 |
Financial expenses |
163
|
7
|
106 |
Earnings before taxes |
-3,511
|
6,305
|
22,530 |
EBITDA |
-2,976
|
6,089
|
22,688 |
Total assets |
11,742
|
9,948
|
34,227 |
Current assets |
7,378
|
9,676
|
33,439 |
Current liabilities |
8,898
|
7,929
|
19,330 |
Equity capital |
2,775
|
1,824
|
14,580 |
- share capital |
1,404
|
1,351
|
1,470 |
Employees (average) |
78
|
45
|
44 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.6%
|
18.3%
|
42.6% |
Turnover per employee |
123
|
499
|
936 |
Profit as a percentage of turnover |
-36.5%
|
28.1%
|
54.7% |
Return on assets (ROA) |
-28.5%
|
63.4%
|
66.1% |
Current ratio |
82.9%
|
122.0%
|
173.0% |
Return on equity (ROE) |
-126.5%
|
345.7%
|
154.5% |
Change turnover |
-12,885
|
-15,400
|
25,779 |
Change turnover % |
-57%
|
-41%
|
167% |
Chg. No. of employees |
33
|
1
|
9 |
Chg. No. of employees % |
73%
|
2%
|
26% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.