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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Colliers Sweden Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 108,121 More Arrow 236,195 More Arrow 410,640
Financial expenses 1,834 Less Arrow 78 More Arrow 1,058
Earnings before taxes -39,470 More Arrow 66,364 More Arrow 224,705
EBITDA -33,448 More Arrow 64,100 More Arrow 226,276
Total assets 131,983 Less Arrow 104,720 More Arrow 341,367
Current assets 82,934 More Arrow 101,856 More Arrow 333,506
Current liabilities 100,021 Less Arrow 83,462 More Arrow 192,790
Equity capital 31,187 Less Arrow 19,203 More Arrow 145,412
- share capital 15,786 Less Arrow 14,224 More Arrow 14,664
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 1,386 More Arrow 5,249 More Arrow 9,333
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 -144,834 Less Arrow -162,103 More Arrow 257,105
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.