TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
71,688
|
166,859
|
306,175 |
Financial expenses |
1,216
|
55
|
789 |
Earnings before taxes |
-26,170
|
46,883
|
167,541 |
EBITDA |
-22,177
|
45,283
|
168,713 |
Total assets |
87,509
|
73,979
|
254,525 |
Current assets |
54,988
|
71,955
|
248,664 |
Current liabilities |
66,317
|
58,961
|
143,745 |
Equity capital |
20,678
|
13,566
|
108,420 |
- share capital |
10,467
|
10,048
|
10,934 |
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 |
919
|
3,708
|
6,959 |
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) |
-126.6%
|
345.6%
|
154.5% |
Change turnover |
-96,030
|
-114,516
|
191,699 |
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.