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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colliers Sweden Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 162,980 Less Arrow 106,730 More Arrow 249,701
Financial expenses 2,675 Less Arrow 1,810 Less Arrow 82
Earnings before taxes -19,524 Less Arrow -38,962 More Arrow 70,159
EBITDA -11,336 Less Arrow -33,018 More Arrow 67,765
Total assets 156,043 Less Arrow 130,285 Less Arrow 110,708
Current assets 85,966 Less Arrow 81,867 More Arrow 107,680
Current liabilities 110,015 Less Arrow 98,734 Less Arrow 88,234
Equity capital 28,687 More Arrow 30,786 Less Arrow 20,301
- share capital 15,583 Equal arrow 15,583 Less Arrow 15,037
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 2,037 Less Arrow 1,368 More Arrow 5,549
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 56,250 Less Arrow -142,971 Less Arrow -171,372
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.