TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Columbus Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
927,404
|
1,009,082
|
892,108 |
| Financial expenses |
1,075
|
4,694
|
6,606 |
| Earnings before taxes |
31,276
|
24,411
|
24,030 |
| EBITDA |
33,498
|
32,160
|
31,901 |
| Total assets |
249,007
|
230,797
|
248,613 |
| Current assets |
227,105
|
223,155
|
241,648 |
| Current liabilities |
168,054
|
219,678
|
222,405 |
| Equity capital |
80,953
|
11,119
|
26,208 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,147
|
2,247
|
2,065 |
| 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%
|
219.5%
|
91.7% |
| Change turnover |
-81,678
|
116,974
|
76,807 |
| 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.