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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Colony Agency Production AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,850 More Arrow 4,865 Less Arrow 4,375
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 40 Less Arrow -49 Less Arrow -68
EBITDA 42 Less Arrow -48 Less Arrow -66
Total assets 970 More Arrow 1,829 Less Arrow 1,813
Current assets 970 More Arrow 1,829 Less Arrow 1,813
Current liabilities 716 More Arrow 1,615 Less Arrow 1,550
Equity capital 254 Less Arrow 214 More Arrow 263
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% Less Arrow 11.7% More Arrow 14.5%
Turnover per employee 962 More Arrow 1,216 Less Arrow 1,094
Profit as a percentage of turnover 1.0% Less Arrow -1.0% Less Arrow -1.6%
Return on assets (ROA) 4.2% Less Arrow -2.6% Less Arrow -3.6%
Current ratio 135.5% Less Arrow 113.3% More Arrow 117.0%
Return on equity (ROE) 15.7% Less Arrow -22.9% Less Arrow -25.9%
Change turnover -1,015 More Arrow 490 More Arrow 1,251
Change turnover % -21% More Arrow 11% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.