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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colliers Sweden Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 71,688 More Arrow 166,859 More Arrow 306,175
Financial expenses 1,216 Less Arrow 55 More Arrow 789
Earnings before taxes -26,170 More Arrow 46,883 More Arrow 167,541
EBITDA -22,177 More Arrow 45,283 More Arrow 168,713
Total assets 87,509 Less Arrow 73,979 More Arrow 254,525
Current assets 54,988 More Arrow 71,955 More Arrow 248,664
Current liabilities 66,317 Less Arrow 58,961 More Arrow 143,745
Equity capital 20,678 Less Arrow 13,566 More Arrow 108,420
- share capital 10,467 Less Arrow 10,048 More Arrow 10,934
Employees (average) 78 Less Arrow 45 Less Arrow 44

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.6% Less Arrow 18.3% More Arrow 42.6%
Turnover per employee 919 More Arrow 3,708 More Arrow 6,959
Profit as a percentage of turnover -36.5% More Arrow 28.1% More Arrow 54.7%
Return on assets (ROA) -28.5% More Arrow 63.4% More Arrow 66.1%
Current ratio 82.9% More Arrow 122.0% More Arrow 173.0%
Return on equity (ROE) -126.6% More Arrow 345.6% Less Arrow 154.5%
Change turnover -96,030 Less Arrow -114,516 More Arrow 191,699
Change turnover % -57% More Arrow -41% More Arrow 167%
Chg. No. of employees 33 Less Arrow 1 More Arrow 9
Chg. No. of employees % 73% Less Arrow 2% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.