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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 249,701 More Arrow 421,073 Less Arrow 157,436
Financial expenses 82 More Arrow 1,085 Less Arrow 245
Earnings before taxes 70,159 More Arrow 230,414 Less Arrow 62,385
EBITDA 67,765 More Arrow 232,025 Less Arrow 63,141
Total assets 110,708 More Arrow 350,040 Less Arrow 111,193
Current assets 107,680 More Arrow 341,980 Less Arrow 108,712
Current liabilities 88,234 More Arrow 197,688 Less Arrow 49,032
Equity capital 20,301 More Arrow 149,107 Less Arrow 57,085
- share capital 15,037 Equal arrow 15,037 Equal arrow 15,037
Employees (average) 45 Less Arrow 44 Less Arrow 35

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.3% More Arrow 42.6% More Arrow 51.3%
Turnover per employee 5,549 More Arrow 9,570 Less Arrow 4,498
Profit as a percentage of turnover 28.1% More Arrow 54.7% Less Arrow 39.6%
Return on assets (ROA) 63.4% More Arrow 66.1% Less Arrow 56.3%
Current ratio 122.0% More Arrow 173.0% More Arrow 221.7%
Return on equity (ROE) 345.6% Less Arrow 154.5% Less Arrow 109.3%
Change turnover -171,372 More Arrow 263,637 Less Arrow 11,779
Change turnover % -41% More Arrow 167% Less Arrow 8%
Chg. No. of employees 1 More Arrow 9 Less Arrow 4
Chg. No. of employees % 2% More Arrow 26% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.