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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 106,730 More Arrow 249,701 More Arrow 421,073
Financial expenses 1,810 Less Arrow 82 More Arrow 1,085
Earnings before taxes -38,962 More Arrow 70,159 More Arrow 230,414
EBITDA -33,018 More Arrow 67,765 More Arrow 232,025
Total assets 130,285 Less Arrow 110,708 More Arrow 350,040
Current assets 81,867 More Arrow 107,680 More Arrow 341,980
Current liabilities 98,734 Less Arrow 88,234 More Arrow 197,688
Equity capital 30,786 Less Arrow 20,301 More Arrow 149,107
- share capital 15,583 Less Arrow 15,037 Equal arrow 15,037
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 1,368 More Arrow 5,549 More Arrow 9,570
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 -142,971 Less Arrow -171,372 More Arrow 263,637
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.