TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,189
|
9,619
|
22,438 |
| Financial expenses |
233
|
163
|
7 |
| Earnings before taxes |
-1,700
|
-3,511
|
6,305 |
| EBITDA |
-987
|
-2,976
|
6,089 |
| Total assets |
13,585
|
11,742
|
9,948 |
| Current assets |
7,484
|
7,378
|
9,676 |
| Current liabilities |
9,578
|
8,898
|
7,929 |
| Equity capital |
2,497
|
2,775
|
1,824 |
| - share capital |
1,357
|
1,404
|
1,351 |
| Employees (average) |
80
|
78
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.4%
|
23.6%
|
18.3% |
| Turnover per employee |
177
|
123
|
499 |
| Profit as a percentage of turnover |
-12.0%
|
-36.5%
|
28.1% |
| Return on assets (ROA) |
-10.8%
|
-28.5%
|
63.4% |
| Current ratio |
78.1%
|
82.9%
|
122.0% |
| Return on equity (ROE) |
-68.1%
|
-126.5%
|
345.7% |
| Change turnover |
4,897
|
-12,885
|
-15,400 |
| Change turnover % |
53%
|
-57%
|
-41% |
| Chg. No. of employees |
2
|
33
|
1 |
| Chg. No. of employees % |
3%
|
73%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.