TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Colliers Sweden Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
108,121
|
236,195
|
410,640 |
Financial expenses |
1,834
|
78
|
1,058 |
Earnings before taxes |
-39,470
|
66,364
|
224,705 |
EBITDA |
-33,448
|
64,100
|
226,276 |
Total assets |
131,983
|
104,720
|
341,367 |
Current assets |
82,934
|
101,856
|
333,506 |
Current liabilities |
100,021
|
83,462
|
192,790 |
Equity capital |
31,187
|
19,203
|
145,412 |
- share capital |
15,786
|
14,224
|
14,664 |
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 |
1,386
|
5,249
|
9,333 |
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 |
-144,834
|
-162,103
|
257,105 |
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.