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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Colabit Försäljning Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 1,764,041 Less Arrow 1,255,545 Less Arrow 15
Financial expenses 71,664 Less Arrow 10,538 Less Arrow 0
Earnings before taxes -47,604 More Arrow 22,297 Less Arrow 44
EBITDA 45,112 More Arrow 54,588 Less Arrow -2
Total assets 351,339 More Arrow 412,145 Less Arrow 338
Current assets 197,395 More Arrow 222,053 Less Arrow 77
Current liabilities 285,052 More Arrow 351,439 Less Arrow 145
Equity capital -14,925 More Arrow 55,791 Less Arrow 148
- share capital 106,915 More Arrow 116,339 Less Arrow 96
Employees (average) 43 Less Arrow 39 Less Arrow 4

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency -4.2% More Arrow 13.5% More Arrow 43.8%
Turnover per employee 41,024 Less Arrow 32,193 Less Arrow 4
Profit as a percentage of turnover -2.7% More Arrow 1.8% More Arrow 293.3%
Return on assets (ROA) 6.8% More Arrow 8.0% More Arrow 13.0%
Current ratio 69.2% Less Arrow 63.2% Less Arrow 53.1%
Return on equity (ROE) 319.0% Less Arrow 40.0% Less Arrow 29.7%
Change turnover 610,196 More Arrow 1,255,530 Less Arrow -827,332
Change turnover % 53%
Chg. No. of employees 4 More Arrow 35 Less Arrow -31
Chg. No. of employees % 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.