TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
168,081
|
108,121
|
236,195 |
| Financial expenses |
2,759
|
1,834
|
78 |
| Earnings before taxes |
-20,135
|
-39,470
|
66,364 |
| EBITDA |
-11,691
|
-33,448
|
64,100 |
| Total assets |
160,927
|
131,983
|
104,720 |
| Current assets |
88,657
|
82,934
|
101,856 |
| Current liabilities |
113,458
|
100,021
|
83,462 |
| Equity capital |
29,585
|
31,187
|
19,203 |
| - share capital |
16,071
|
15,786
|
14,224 |
| Employees (average) |
80
|
78
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.4%
|
23.6%
|
18.3% |
| Turnover per employee |
2,101
|
1,386
|
5,249 |
| Profit as a percentage of turnover |
-12.0%
|
-36.5%
|
28.1% |
| Return on assets (ROA) |
-10.8%
|
-28.5%
|
63.4% |
| Current ratio |
78.1%
|
82.9%
|
122.0% |
| Return on equity (ROE) |
-68.1%
|
-126.6%
|
345.6% |
| Change turnover |
58,010
|
-144,834
|
-162,103 |
| Change turnover % |
53%
|
-57%
|
-41% |
| Chg. No. of employees |
2
|
33
|
1 |
| Chg. No. of employees % |
3%
|
73%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.