TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
166,859
|
306,175
|
116,685 |
Financial expenses |
55
|
789
|
182 |
Earnings before taxes |
46,883
|
167,541
|
46,237 |
EBITDA |
45,283
|
168,713
|
46,798 |
Total assets |
73,979
|
254,525
|
82,412 |
Current assets |
71,955
|
248,664
|
80,573 |
Current liabilities |
58,961
|
143,745
|
36,341 |
Equity capital |
13,566
|
108,420
|
42,309 |
- share capital |
10,048
|
10,934
|
11,145 |
Employees (average) |
45
|
44
|
35 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
18.3%
|
42.6%
|
51.3% |
Turnover per employee |
3,708
|
6,959
|
3,334 |
Profit as a percentage of turnover |
28.1%
|
54.7%
|
39.6% |
Return on assets (ROA) |
63.4%
|
66.1%
|
56.3% |
Current ratio |
122.0%
|
173.0%
|
221.7% |
Return on equity (ROE) |
345.6%
|
154.5%
|
109.3% |
Change turnover |
-114,516
|
191,699
|
8,730 |
Change turnover % |
-41%
|
167%
|
8% |
Chg. No. of employees |
1
|
9
|
4 |
Chg. No. of employees % |
2%
|
26%
|
13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.