TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
602,310
|
677,775
|
596,136 |
| Financial expenses |
698
|
3,153
|
4,414 |
| Earnings before taxes |
20,312
|
16,396
|
16,058 |
| EBITDA |
21,756
|
21,601
|
21,317 |
| Total assets |
161,720
|
155,020
|
166,131 |
| Current assets |
147,495
|
149,888
|
161,477 |
| Current liabilities |
109,144
|
147,552
|
148,618 |
| Equity capital |
52,576
|
7,468
|
17,513 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
432
|
449
|
432 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
4.8%
|
10.5% |
| Turnover per employee |
1,394
|
1,510
|
1,380 |
| Profit as a percentage of turnover |
3.4%
|
2.4%
|
2.7% |
| Return on assets (ROA) |
13.0%
|
12.6%
|
12.3% |
| Current ratio |
135.1%
|
101.6%
|
108.7% |
| Return on equity (ROE) |
38.6%
|
219.6%
|
91.7% |
| Change turnover |
-53,046
|
78,568
|
51,325 |
| Change turnover % |
-8%
|
13%
|
9% |
| Chg. No. of employees |
-17
|
17
|
32 |
| Chg. No. of employees % |
-4%
|
4%
|
8% |
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.