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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 105,849 Less Arrow 71,688 More Arrow 166,859
Financial expenses 1,737 Less Arrow 1,216 Less Arrow 55
Earnings before taxes -12,680 Less Arrow -26,170 More Arrow 46,883
EBITDA -7,362 Less Arrow -22,177 More Arrow 45,283
Total assets 101,343 Less Arrow 87,509 Less Arrow 73,979
Current assets 55,831 Less Arrow 54,988 More Arrow 71,955
Current liabilities 71,450 Less Arrow 66,317 Less Arrow 58,961
Equity capital 18,631 More Arrow 20,678 Less Arrow 13,566
- share capital 10,121 More Arrow 10,467 Less Arrow 10,048
Employees (average) 80 Less Arrow 78 Less Arrow 45

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.4% More Arrow 23.6% Less Arrow 18.3%
Turnover per employee 1,323 Less Arrow 919 More Arrow 3,708
Profit as a percentage of turnover -12.0% Less Arrow -36.5% More Arrow 28.1%
Return on assets (ROA) -10.8% Less Arrow -28.5% More Arrow 63.4%
Current ratio 78.1% More Arrow 82.9% More Arrow 122.0%
Return on equity (ROE) -68.1% Less Arrow -126.6% More Arrow 345.6%
Change turnover 36,532 Less Arrow -96,030 Less Arrow -114,516
Change turnover % 53% Less Arrow -57% More Arrow -41%
Chg. No. of employees 2 More Arrow 33 Less Arrow 1
Chg. No. of employees % 3% More Arrow 73% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.