TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Colonus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,287
|
19,218
|
18,136 |
| Financial expenses |
1,567
|
1,762
|
1,271 |
| Earnings before taxes |
5,319
|
7,211
|
4,103 |
| EBITDA |
5,444
|
5,282
|
5,146 |
| Total assets |
94,327
|
96,736
|
97,486 |
| Current assets |
69,858
|
71,534
|
71,592 |
| Current liabilities |
35,950
|
41,141
|
44,926 |
| Equity capital |
57,399
|
54,544
|
51,509 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
56.4%
|
52.8% |
| Turnover per employee |
1,691
|
1,747
|
1,511 |
| Profit as a percentage of turnover |
26.2%
|
37.5%
|
22.6% |
| Return on assets (ROA) |
7.3%
|
9.3%
|
5.5% |
| Current ratio |
194.3%
|
173.9%
|
159.4% |
| Return on equity (ROE) |
9.3%
|
13.2%
|
8.0% |
| Change turnover |
1,069
|
1,082
|
28 |
| Change turnover % |
6%
|
6%
|
0% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
9%
|
-8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.